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21 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,…

22 GST reporting – Negative taxable sales 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

23 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

24 GST reporting – Output tax & Input tax shown as 0.00 for all Sales & Purchases entries Featured

25 GST reporting – Self Check List Featured

26 GST reporting – Transactions being grouped as 1 transaction in GST-03 details 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

27 GST reporting –Total Taxable purchase shown in GST-03 is more than K1 form and Tax paid not shown in GST report Featured

28 GST Reporting - Incorrect Taxable Purchase amount in Good and Service Tax report for IM 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 - Incorrect Taxable sales 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