Open GST Return

Introduction

To open and view the GST Returns that has been processed.

[GST | Open GST Return...]

1. See the screenshot below:

2. You can insert more available fields.

Field Name	Field Type	Explanation
Status	String	To show the GST Return status, ie. DRAFT, DE-REGISTER.
Process Date	Date	To show process date.
Date From	Date	To show date from.
Date To	Date	To show date to.
Description	String	To show the description entered.
Ref 1	String	To show the ref 1 entered.
Ref 2	String	To show the ref 2 entered.
User	String	To display the User process the GST Return.
Closed	Boolean	Always ticked to close.
LPA for Partial Exemption	Boolean	Longer period adjustment (LPA) for partial exemption (Mixed Supplies)
De-register	Boolean	Ticked if the taxable period has de-register date.
Amendment	Boolean	To show the GST Return has ticked this option. Refer to :GST GUIDE ON AMENDMENT RETURN (GST-03)
C/F Refund for GST	Boolean	To show the GST Return has ticked this option.
Process Net Realised Exchange Gain/Loss	Boolean	No longer use because system auto handle this option.
Tax Year	Boolean	Tax Year point.
De Minimis Rule	Boolean	Ticked = Pass Unticked = Not Pass
Residual Input Tax Recovery Rate (%)	Float	To display the IRR %.
LPA Date From	Date	LPA date from.
LPA Date To	Float	LPA date to.
∑ Output Tax	Float	To show the total output tax value.
∑ Input Tax	Float	To show the total input tax value.
GST Amount Payable	Float	Net GST Payable or Claimable.
Journal No.	String	Auto post the JVGST-XXXXX to reconcile the GST Payable and GST Claimable accounts.
	Button	Options button : GST-03, Print GST Listing, Generate GST Audit File (GAF)

Tips:
You can click New GST Return in Open GST Return screen. See below the screenshot.