Tax registration module changes
With the release of the new GST rate updates new changes have been added to the tax registration module.
These restrictions have been added to reduce user level errors:
1. new tax code can not be added by user.
the module will now disallow creation of your own tax code.
existing tax code that have been created will still remain.
2. editing of existing tax code.
existing tax code can be edited but edits will be restricted to chart of account only.
Exceptions:
Users can email in request to be excepted.
Users need to indicate the purpose of the change. this is ensure that users are aware of the impact of their changes.
Please note these restrictions are not meant to inconvenience users.
they are an effort to reduce errors in GST that are cause by incorrect settings.
Related Articles
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 ...
Default Tax Code selection
The system has 3 methods for automatically selecting a tax code during document creation time. the auto selection of tax code impacts on new documents, editing or duplicate existing document the auto selection has a different impact. Please take note ...
Inactive Tax codes
For unused tax codes you can hide the tax codes from tax code selection by ticking the inactive setting. Under Settings -> Accounts -> Tax edit the tax code you want to hide tick 'Inactive'
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 ...
PEPPOL Registration
*Please check the PEPPOL directory if you are already registered. Registered users will not receive any notification for re-registrations Important there will be an email from SGNIC that requires your attention. you need to authorized the service ...