Sales Tax Codes
1) Update Tax Codes (IS, GS, OS, OS-TXM, NTX and SR-JS):
❖ Tax Code IS previously shown in box 14 and 15. After Jan 2018 shows in box 14 only.
❖ Tax Code GS, OS and OS-TXM display in box 15. Previously not display in GST Form 03 before Jan 2018
❖ Tax Code NTX change to box 15 after Jan 2018. For transactions before Jan 2018, system remain NTX tax code in box 10.
❖ Tax Code SR-JS change to box 15 after Jan 2018. For transactions before Jan 2018, system remain SR-JS tax code in box 5a and 5b.
