| 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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