4.0. Reporting, Batch Send and Reconciliation

4.0. Reporting, Batch Send and Reconciliation

GST InvoiceNow Submission Log


Go to …  Reporting Loading

Check IRAS Massage …  Reporting Loading > Send Successful or Acknowledged

Alert
STEPS:
  1. Hover to the TOOLS tab found at the top of the screen.
    (Refer to picture above)
  2. Click on TOOLS > GST INVOICENOW SUBMISSION LOG
  3. Click on the ellipses (...) to load the page.
  4. Pivot to the "IRAS Message'' Category. (Both ''Acknowledged'' and ''Successful'' means that it has been successfully logged.)

GST InvoiceNow Batch Send

Alert
STEPS:
  1. Click on TOOLS > GST INVOICENOW SUBMISSION LOG
  2. Click on the ellipses (...) to load the page.
  3. Click on "Batch C5" to send all the transaction load in the page.

GST InvoiceNow Reconciliation



Alert
STEPS:
  1. Hover to the TOOLS tab found at the top of the screen.
  2. Click on TOOLS > GST INVOICENOW REPORTING
  3. Click on the ellipses (...) to load the page.
  4. Pivot to the 'STATUS' category on the table.
    a.     NEW - NOT SENT: Document has not been sent to C5
    b.     UPDATE - NOT SENT: Document has been updated/edited after being sent to C5
    c.     SEND DIABLED/ERROR: Document sent ot C5 contains error, has failed.
  5. Users may choose to export this table by clicking on the 'EXPORT' button at the bottom right.
    This will export the table into txt. format.
    (Refer to below picture)


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