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Sage UBS - Transaction File Maintenance
Author: Wan Hua Ng Reference Number: AA-05617 Views: 220742 Created: 2015-05-05 22:21 Last Updated: 2016-01-27 19:21 |
86 Rating/ 7 Voters
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We have documented a series of transaction scenarios when handling your daily operation with Sage UBS. Sales
Purchases Sundry Expenses
Comments 24
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if i received a june invoice in july after i submitted june gst-03, then how to enter this invoice?
1.follow invoice date enter in june, gst go into gst suspense then claim in july make a journal to past the gst suspense to input tax.
please assist,thanks!