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Report Activity>
Tax Module > GST Menu
| Select Trial Generation drop down.
Select From and To Date.
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| Click Refresh Button
Note if there is a “Previous” tab
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| 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.
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| If the entries were added after the
previous period was committed, you can
commit the current range after checking
the transactions. | You still need to include these transactions, as they have not been submitted to IRAS yet.
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| 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.
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