My courier paid GST on my behalf, how do I make the entry?

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 Launcher

    • GST Rounding option

      By default, the system calculates the GST Amount of each line item before summing up each line item's GST Amount to form the Document total GST Amount. (The figure displayed in "7% GST" field of the document) If you would like to change how a ...