Account-GST

• 54._GST_Treatment_Imported_Services.pdf (911.49 KB)
• 51._Account_code_for_Output_Tax_Adjustment_Error_Message.pdf (333.72 KB)
• 50._This_guide_shows_how_you_can_generate_a_GST-03_draft..pdf (316.13 KB)
• 49._Steps_to_do_before_submitting_GST03.pdf (730.41 KB)
• 48._Message_Prompt_Please_enter_GL_Code_while_Processing_GST_Return.pdf (335.24 KB)
• 47._Message_Prompt_Attempt_to_Store_Duplicate_Value.._while_Processing_GST_Return.pdf (518.51 KB)
• 46._GST-03_Adjustment_Before_&_After_GST_Return.pdf (738.17 KB)
• 44._Guidance_to_Check_GL_Ledger_with_GST-03.pdf (664.79 KB)
• 43._Fill_in_Part_D_Declaration_in_GST-03.pdf (538.48 KB)
• 41._Set_Tax_Date_in_Purchase_Invoice.pdf (248.9 KB)
• 40._The_Adjustment_of_GST_by_Auto_or_Manual_Input.pdf (448.67 KB)
• 39._Understanding_of_Mixed_Supplies_(Partial_Exemption).pdf (285.57 KB)
• 38._GST_Tax_Code_-_TX-RE.pdf (365.94 KB)
• 37._GST_Tax_Code_-_TX-N43.pdf (368.1 KB)
• 36._Input_Entry_For_ATS.pdf (411.68 KB)
• 35._How_to_Submit_GST03_Tap_Online.pdf (1.76 MB)
• 34._Industries_Code_(MSIC).pdf (431.83 KB)
• 33._De-Register_GST.pdf (159.35 KB)
• 32._Self_Billing.pdf (532.06 KB)
• 31._Promotional&Sample_Item_for_GST.pdf (353.57 KB)
• 30._5Cents_Rounding_for_Sales_&_Purchase.pdf (334.13 KB)
• 29._GST_Payment_to_RMCD.pdf (420.61 KB)
• 27._Cash_Book_Simplified_Invoice.pdf (323.75 KB)
• 26._Credit_Noted_for_Sales_Rebate_&_Incentive.pdf (557.19 KB)
• 24._Bank_Charge_With_GST.pdf (453.73 KB)
• 23._GST_Tap.pdf (195.71 KB)
• 22._Margin_Scheme.pdf (356.74 KB)
• 21._RSA.pdf (293.95 KB)
• 15.16.17_Bad_Debt_Relief_Recover.pdf (832.49 KB)
• 14b._Refundable_&_Non-Refundable_Deposit.pdf (639.47 KB)
• 14a._21_Days_Rules_Deposit.pdf (503.13 KB)
• 13._Delivery_Order_21_Days_Rules.pdf (433.78 KB)
• 11b._Tax_Code_in_Chart_of_Account.pdf (203.03 KB)
• 11a._Input_&_Output_Tax_Ledger_Report.pdf (217.07 KB)
• 10._Inclusive_GST_Cents.pdf (520.52 KB)
• 8._GAF.pdf (516.76 KB)
• 7._GST-03_Drill_Down.pdf (171.58 KB)
• 6._GST-03.pdf (188.06 KB)
• 5._Tax_Invoice.pdf (158.79 KB)
• 4._Customer_GST.pdf (426.15 KB)
• 3._Stock_Tax.pdf (123.51 KB)
• 2._Maintain_Tax.pdf (531.4 KB)
• 1._Setup.pdf (811.7 KB)