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Tax Allocation
Author: Bruno Reference Number: AA-08075 Views: 73 Created: 2018-03-20 09:38 Last Updated: 2018-04-16 13:49 0 Rating/ Voters


GST Return Form contains field for specific Tax Code that will be map by the system to compute the GST Return form for company. The Tax Code should be allocated to be correct field.

Step 1: Go to Reports àTax.

Step 2: Go to Reports àCalculation Worksheet for GST Return.

Step 3: Click on GST Allocation to allocate the Tax types to GST code.

Example: you will need to allocate S [SR] Standard-rated supplies to Output Tax 5a and Output Tax 5b as well.

Step 4: Click Save.

ALLOCATE TAX.pdf 0.2 Mb Download File
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