Qualian - Singapore Localization module - User Manual for GST
We have 2 reports related to GST .
1) GST FORM
2) GST Grouping Details
Let's see how to generate these reports.
We have 3 windows related to GST
1) GST Form Setup
2) GST Form
3) GST Form History
1) Initially configure the GST Form Setup
Navigate to Financial Management >> GST FORM >> GST Form Setup
GST Form Settings – Required for generating GST Form
Standard Tax : Business Partner Tax Category for Standard rate supplies Zero Tax : Business Partner Tax Category for Zero rate supplies
Exempt Tax : Business Partner Tax Category for Exempt rate supplies
Tax Payment Settings – Required for integrating GST form with Openbravo's Tax Payment
Business Partner : Business Partner record for IRAS Currency : Currency of the Client
General Ledger : General Ledger of the Client .
Sales Tax Register : Sales Tax register for recording sales related taxes in Tax Payment. Purchase tax Register : Purchase Tax register for recording sales related taxes in Tax Payment.
Note :
1) Only one record should be available in GST FROM Setup .
2) Business Partners will be considered only if they are associated with any one of the tax selected in the Setup window . (Standard Tax , Zero Tax , Exempt tax )
2) Generate GST Form
Navigate to Financial Management >> GST FORM >> GST Form
Organization : select Organization to which GST Form should generate . (Invoice Organization) From Date : From Date of the GST Form (Invoice Date)
To Date : To Date of the GST Form (Invoice Date)
Click “Pdf Report” button to generate the report .
3) GST Form print will create a record in GST Form history .
GST Grouping Details report will be printed from the GST Form History window .
Navigate to Financial Management >> GST FORM >> GST Form History
Click the print icon to generate Grouping Details Report .
You can see all the invoice,tax details which are used to generate above reports in Tax Payment window.
Download:
