Simple and Easy ( No Need Accounting Knowledge )
Step 1. GST Furnishing Return Form (3)
Step 2. Submit -> Click Reference No -> Save
Step 3. Transaction Result.
Manually
Step 1: GST Account cleaning
(General -> GL Transaction -> Add -> select entry (Single) -> Journal Batch Group)
|
Date |
Ref No. |
A/C No. |
Details |
Amount(RM) |
|
10/07/2015 |
JV 15070 |
4050/0001 |
GST Control for April to Jun 2015 |
(DR)180.00 |
|
3050/0001 |
GST Control for April to Jun 2015 |
(CR) 62.60 |
||
|
4070/0000 |
GST Control for April to Jun 2015 |
(CR) 117.40 |
Step 2: Cash Book Payment
(General -> Cosh Book -> Payment -> Add -> Batch Group (Bank))
| Date | Ref No. | A/c No | Details | Amount ( RM ) |
| 10/7/2015 | BP 150745 | 4070/0000 | GST Payment for April 2015 to Jun 2015 | (DR) 117.40 |
| 3010/0001 |
GST Malaysia
|
(CR) 117.40 |
Related Topic :-