Click REPORT activity
Click GST module
Before you are able to submit a F5 report, you are
required to Commit the period in to a Date Range
The following will show you how to do so.
DATE RANGE select Select Trial Generation for if you are generating a F5
Trial Generation report for the period for the first time.
FROM and TO select first and last day
of the period/quarter
Click REFRESH This will enable the system to extract all the transactions within the period.
Note that if a PREVIOUS Tab appear, that would means that there are transactions before the period that were not committed for submission
Printout select Tax Listing Report
You may do a printout to check if the listed transactions are correct.
Once you are sure that they are correct, you can lock them by committing it.
Click COMMIT F5 TOTAL This enable the system to lock the transactions that tabulate up to the total.
The transactions will be recorded in a Date Range Serial newly generated. The name of the serial is basically the period dates.
Since the transactions are recorded in the new Date Range Serial, there will be no more transactions display in Trial Generation.
DATE RANGE select the newly
After refresh, the previously ‘disappeared’
generated list is now listed.