My courier paid GST on my behalf, how do I make the entry?
[Correct Example]: Paying Delivery fee (including GST) + the GST of the Goods being delivered.
Enter a negative amount of the Price of Goods.
Leave the Tax column empty, this is so that GST will not be included for that row.
Price of Goods (excluding GST) will be deducted from the total,
[Wrong Example]: Paying for Delivery fee (including GST) + Price of Goods (including GST) (of which was already paid to Vendor)
Related Articles
GST API Frequently Asked Questions.
With regard to the SingPass session, will the system accept chunks of data which are sent over different SingPass sessions (e.g. timeout) The SingPass token is validated at the start of the transmission. Should the token expire during the ...GST Registered Company Setup
Here are the steps users must do in SAM once GST-registered: Ensure GST Registered checkbox is ticked, and update the fields in this section Open "Document Setting Import" module and click on "Get Document". Once the list is populated, click ...GST available dates.
For SAM system, We have improved on the GST portion of the system. The date range available for report generation depends on the last lock period. base on the last lock period you can generate reports 5 years into the past and 1 year into the future. ...OCi Sales & Accounting Management (SAM) Hosting Installation files
OCi SAM Hosting Installation Files. Instructions Download the Zip file. Unzip the file. Run the 'Setup.exe' please download the additional program Multiple Company LauncherOpening Entry
Purpose of Opening Entry and when to do it Once the database has been handed over to your company, users may begin to perform Opening Entry for your company accounts. The purpose of Opening Entry is to: Bring forward operating balances into system ...