In order to improve GST performance we have made changes to the GST workflow. Key Changes Once locked, the GST period cannot be unlocked.There are no more commit/uncommit buttons. Transactions that are created with a post date in a GST locked period, ...
To make changes inside a GST Locked period, you will have to enable the following setting: Once enabled, anyone may add/edit transactions within GST Locked period. You may consider setting Authorisation Password. Users will be prompted to enter a ...
For SAM system, We have improved on the GST portion of the system. The date range available for report generation depends on the last lock period. base on the last lock period you can generate reports 5 years into the past and 1 year into the future. ...
Setting Financial Periods & Locking Accounting Data Location Action Remark Setup Activity> A/C Setting Click SETUP activity Click ACCOUNTs Click A/C Setting module Click EDIT This is to open and set the Accounting Registration in edit mode. ...
4.4.2 Printing & Submitting GST F5 Location Action Remark Report> Tax> GST DATE RANGE Click REFRESH select the required period Date Range Serial REPORT select F5 Report You may also do a Detail printout ...