Tax Module > GST Menu
Select Trial Generation drop down.
Select From and To Date.
Click Refresh Button
Note if there is a “Previous” tab
You will need to verify if the
outstanding transactions are new transactions after the period was committed or if these entries are modification of committed entries.
You can use the drill down feature to inspect the transactions.
If the entries were added after the
previous period was committed, you can
commit the current range after checking
You still need to include these transactions, as they have not been submitted to IRAS yet.
If your entries were changed after the
period was committed (but not sent to IRAS yet), you can un-commit and commit
back the range. Please note you will
need to verify what the changes were
done before committing back the range.