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21 GST reporting – 0.00 shown as Tax collected in Goods and Service Tax report and GST 03 5(b) Featured

For proper way of transaction entry, please refer to http://knowledge.sage.my/index.php?/article/AA-05617/0/Sage-UBS-Transaction-File-Maintenance.html

22 GST reporting – Duplicate Purchase entries in Goods and Service Tax report Featured

23 GST reporting – Duplicate Sales entries in Goods and Service Tax report Featured

For proper way of transaction entry, please refer to http://knowledge.sage.my/index.php?/article/AA-05617/0/Sage-UBS-Transaction-File-Maintenance.html

24 GST reporting – Freight forwarder’s invoice amount shown as negative in GST-03 for IM Featured

25 GST reporting – Freight Forwarder’s invoice not shown in GST report and GST-03 Featured

For proper way of transaction entry, please refer to http://knowledge.sage.my/index.php?/article/AA-05617/0/Sage-UBS-Transaction-File-Maintenance.html

26 GST reporting – Incorrect Taxable Purchase amount in Goods and Service Tax report Featured

27 GST reporting – Input tax claim for Capital Goods (Wholly taxable supply company)

GST reporting – Input tax claim for Capital Goods (Wholly taxable supply company) Step 1 : Enter supplier invoice entry with GST You are encouraged enter the invoice via either supplier invoice or sundry expenses GL Account Tax code Debit Credit Fixed asset,…

28 GST reporting – Only input tax amount is shown in GST-03 – 6(b), no record shown in GST report Featured

For proper way of transaction entry, please refer to http://knowledge.sage.my/index.php?/article/AA-05617/0/Sage-UBS-Transaction-File-Maintenance.html

29 GST reporting – Self Check List Featured