3.0. Non PEPPOL Data Submissions

3.0. Non PEPPOL Data Submissions

Non PEPPOL Document Modules

All document modules with the exception of adjustment and non GL generating modules, will have the C5 button (Receipt module is the special case)
Any document you enter with these modules with GL can be sent via GST InvoiceNow

NON PEPPOL Data Submissions
1. User inputs data entries.
2. Send via  . This will automatically trigger GST InvoiceNow data submission.

Sales Invoice (Non PEPPOL)

Alert
STEPS:
  1. Click on SALES > INVOICE 
  2. Create and Select the relevant transaction.
  3. Click on the    button located at the top right of the screen
  4. This will automatically trigger GST InvoiceNow data submission

Sales Invoice (Aggregated B2C)

AlertAlert
STEPS:
  1. Click on SETUP > CUSTOMER / VENDOR > BUSINESS PARTNER
  2. UEN and PEPPOL ID is not mandatory
    (Refer to picture above.)

AlertAlert
Alert
STEPS:


Once that is completed,
  1. Click on SALES > INVOICE 
  2. Create and Select the relevant transaction.
  3. Click on the    button located at the top right of the screen
  4. This will automatically trigger GST InvoiceNow data submission

Sales Credit Note (Non PEPPOL)


Alert
Alert
STEPS:
  1. Click on SALES > CREDIT NOTE 
  2. Create and Select the relevant transaction.
  3. Click on the    button located at the top right of the screen
  4. This will automatically trigger GST InvoiceNow data submission

Supplier Credit Note (Non PEPPOL)


Alert
Alert
STEPS:
  1. Click on  PURCHASE > SUPPLIER CREDIT NOTE
  2. Create and Select the relevant transaction.
  3. Click on the    button located at the top right of the screen
  4. This will automatically trigger GST InvoiceNow data submission

Petty Cash (Aggregated PCP purchase Invoice)

Alert
Alert
STEPS:
  1. Click on  PURCHASE > PETTY CASH
  2. Create and Select the relevant transaction.
  3. Click on the    button located at the top right of the screen
  4. This will automatically trigger GST InvoiceNow data submission

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