1. Setup |
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2. Maintain Tax |
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3. Stock Tax |
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4. Customer GST |
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5. Tax Invoice |
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6. GST-03 |
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7. GST-03 Drill Down |
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8. GAF |
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10. Inclusive GST Cents |
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11a. Input & Output Tax Ledger Report |
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11b. Tax Code in Chart of Account |
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13. Delivery Order 21 Days Rules |
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14a. 21 Days Rules Deposit |
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14b. Refundable & Non-Refundable Deposit |
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15.16.17 Bad Debt Relief Recover |
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20. Gift Deemed Supplies |
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21. RSA |
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22. Margin Scheme |
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23. GST Tap |
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24. Bank Charge With GST |
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25. GST03 Adjustment |
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26. Credit Noted for Sales Rebate & Incentive |
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27. Cash Book Simplified Invoice |
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28. Import Goods Treatment |
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29. GST Payment to RMCD |
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30. 5Cents Rounding for Sales & Purchase |
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31. Promotional/Sample Item for GST |
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32. Self Billing |
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33. De-Register GST |
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34. Industries Code (MSIC) |
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35. How to Submit GST03 Tap Online |
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36. Input Entry For ATS |
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37. GST Tax Code - TX-N43 |
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38. GST Tax Code - TX-RE |
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39. Understanding of Mixed Supplies (Partial Exemption) |
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40. The Adjustment of GST by Auto or Manual Input |
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41. Set Tax Date in Purchase Invoice |
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43. Fill in Part D: Declaration in GST-03 |
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44. Guidance to Check GL Ledger with GST-03 |
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45. Start A New Margin Scheme Database |
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46. GST-03 Adjustment Before & After GST Return |
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47. Message Prompt: "Attempt to Store Duplicate Value.." while Processing GST Return |
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48. Message Prompt: "Please enter G/L Code" while Processing GST Return |
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49. Steps to do before submitting GST03 |
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