Printing & Submitting GST F5

Printing & Submitting GST F5

4.4.2 Printing & Submitting GST F5


Location

Action

Remark




Report>

Tax> GST

 DATE RANGE 

Click REFRESH

  select the required period Date Range

  Serial


REPORT select  F5 Report                            You may also do a Detail printout for reference.

Click PRINT


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


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 After refresh, the 

   Click REFRESH                                                                previously ‘disappeared’ generated serial list is now       Click Print                                                                         listed





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