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GST reporting – Negative taxable sales in Goods and Service Tax report
Author: Wan Hua Ng Reference Number: AA-06676 Views: 5924 Created: 2015-05-24 14:43 Last Updated: 2016-01-27 19:33 0 Rating/ Voters
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GST Reporting - Negative Taxable sales in Goods and Service Tax report.pdf 0.3 Mb Download File
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  • [ Joe]: GST reporting – Negative taxable sales in Goods and Service Tax repor 2015-05-25 10:49 #

    What if the sales transaction are posted from UBS Inventory & Billing?
    And system show "not allow to edit inventory & billing transaction" when wish to check whether taxable sales amount are input correct or not?
    Kindly advise.

  • [Li Zhen Yap]: Re: GST reporting – Negative taxable sales in Goods and Service Tax repor 2015-06-01 14:32#

    Dear Joe,

    Thank you for your enquiry.

    Could you provide the info on which version are you using currently?

    Kindly be informed version 9.9.2.4 or above will have the enhancement on checking the tax code with taxable sales amount.

    Kindly go to Accouting > Report > View ledger to check on this.

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