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The flow for GST will be as follow:
A. Basic
Part 1
- GST Setup User Guide (2015-04-01)
- GST Setup
- Purchase Transaction for Taxable Supplies
- /wiki/spaces/WC/pages/88178707Sales Transaction for Standard Supplies
- Simplified Tax Invoice Conversion
- /wiki/spaces/WC/pages/88178712Tax Filing Cycles
- Input Tax Filing Filing
- Tax Filing for Purchase Transactions (Full Tax Claimable) / Input Tax Filing
- Output Tax Filing
- Tax Filing for Sales Transactions (Full Tax Claimable) / Output Tax Filing
- Generation of GST-03 (without support for TX-RE)
- Generation of GST-03 (Complete with support for TX-RE)
- /wiki/spaces/WC/pages/88178718Generation of GST Audit File (GAF)
Other GST Reports
Part 2
- Deposit from Customer
- GST on deposit
- AR Bad Debt Relief
- AR Bad Debt Recovered
- AP Bad Debt Relief
- AP Bad Debt Paid
- Sales Transaction for Deemed Supplies
- Transaction for Imported Goods
- GST on Imported Goods
- 'GST on Imported Service
- GST on Self-Billing
- Goods purchased under ATMS scheme
- Goods purchased under ATS scheme
B. Advance
- Partial Exemption (IRR)
- Annual Adjustment
- Generation of GST-03 (without support for TX-RE)
Misc
- GST-MY Misc Information
- Capital Goods Adjustment and Depreciation
- Tax on Credit Memos
- Mapping Tax Codes (Mapping Tax Codes vs GST03 Return)
Appendix
- Simplified Tax Invoice and Input Tax Claim
- Blocked Input Tax Credit
- Incidental Exempt Financial Supply
- Exempted Supply
- Deemed Supply
- Gift Rule
- Consignment Sales
- Employee Benefits
- Voucher and Discount
- Designated Area (DA)
- GST Relief Order
- Non Taxable Supply
- GST treatment on Office holders/directors’ fees
- Package or Tie in Goods
- Taxable Period/Add Tax Year
- GST Act Reference
- GST Code
- Documents format
- FAQs_Consumer_Display Price
- FAQs_Business_Display Price
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