Page Comparison

...

Supplier ID: key in Bank Payee pkid (click "Show Supplier Name") or click "Select" for searching

...

1. check the GST on CC Charges amount, change amount to follow the tax invoice gst amount, then tick
2. change the PV date if you want the PV date follow statement date
3. click "File IT"

Step 3:

Proceed to check in Input Tax Invoice Report

Image for "Tax Filling Status - All"

Image Added                                

...