6.0. The Deactivation Process
STEPS:
Similarly, at the top of your screen, Click on TOOLS > GST INVOICENOW - DEACTIVATION.
- Fill up the relevant mandatary fields* in the Deactivation page that pops up.
- Email Address
- Contact Name
- Contact Number
- Designation. - Click on 'DEACTIVATE'.
The system should have already pre-filled the other fields: Company Name, Serial Number, PEPPOL ID.
Upon Clicking on 'DEACTIVATE', SGNIC will send an email to your registered email address.
Log in your CorpPass for Deactivation.
Your activation status should also have been removed.
STEPS:
- Click on SETUP > COMPANY DETAILS > COMPANY
- Under PEPPOL ID, and ''GST INVOICENOW'', there should nothing/no status under.
Related Articles
1.0. The Activation Process
PEPPOL ID STEPS: Click on SETUP > COMPANY > COMPANY DETAILS > COMPANY REGISTRATION Click on 'EDIT'. Check PEPPOL ID is correct. If not, please register first. Link: https://support.ocisystem.com/portal/en/kb/articles/peppol-registration The ...
GST Optimizations
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, ...
4.0. Reporting and Reconciliation
GST InvoiceNow Submission Log Go to … Reporting Loading Check IRAS Massage … Reporting Loading > Send Successful or Acknowledged STEPS: Hover to the TOOLS tab found at the top of the screen. (Refer to picture above) Click on TOOLS > GST INVOICENOW ...
GST API Frequently Asked Questions.
GST Seamless Filing User Guide Link https://support.ocisystem.com/portal/en/kb/articles/gst-api-training-30-4-2024-1#GST_API_Training_Slides How can I ensure the system submission was sent successfully? You can log into the https://mytax.iras.gov.sg ...
GST API Role requirements.
To use GST API the user will need the 'F5SUBMIT' role. The role is needed to have the option to submit the F5 information to IRAS. Maintenance -> Access Control -> User (Cross Company)