Preparing GST F5

Preparing GST F5

4.4 GST

4.4.1 Preparing GST F5?


Location

Action

Remark




Report> Tax>

GST

Click REPORT activity

Click TAX

Click GST module

Before you are able to submit a F5 report, you are

required to Commit the period in to a Date Range

Serial.

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

Click PRINT

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 

     generated serial  

Click REFRESH

After refresh, the previously ‘disappeared’ 

   generated list is now listed.






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