GST

 
 
 
 

GST

GST Detail 2

GST Detail 2
 
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GST Different Post Date and Tax Date Exception Report (FS)

GST Different Post Date and Tax Date Exception Report (FS)
Download Template
 
 

Download Invoice And Other Printing Formats

Guidelines

 

How to print/preview the GST Detail 2?

  1. Go to GST
  2. GST Listing
  3. Click "Apply" and print
 

How to print/preview the GST Different Post Date and Tax Date Exception Report (FS)?

  1. Go to GL
  2. Print Journal of Transaction Listing
  3. Click "Apply" and print
(FS - FAST REPORT) Improve the performance of this report
 
Note: Please download and install the latest SQL Accounting (version 708 and above) for report templates to be compatible.

GST Lampiran

GST Lampiran B - 0 P.T.GST BIL.2B ATS

GST Lampiran B - 0 P.T.GST BIL.2B ATS
 
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GST Lampiran A1 Penyata Bulanan bagi Pembekalan Barang Siap berkenaan ZRE dan ZRL

GST Lampiran A1 Penyata Bulanan bagi Pembekalan Barang Siap berkenaan ZRE dan ZRL
Download Template
 
 

Download Invoice And Other Printing Formats

Guidelines

 

How to print/preview the GST Lampiran B - 0?

  1. Go to Purchase
  2. Print Purchase Price History
  3. Tick "Tax" under Group/Sort By
  4. Click "Apply"
 

How to print/preview the GST Lampiran A1?

  1. Go to Sales
  2. Print Sales Price History
  3. Select the data range, eg. 01/10/2015 - 31/10/2015
  4. Tick document types: Invoice and Cash Sales only
  5. Select the tax parameter: ZRE and ZRL only
  6. Click Apply
 
Note: Please download and install the latest SQL Accounting (version 708 and above) for report templates to be compatible.