GSTT001 How to issue Payment Voucher with GST – (Inclusive & Exclusive)

Expired

How to issue Payment Voucher with GST – (Inclusive & Exclusive)
Inclusive
i. (General > Cash Book > Payment)
ii. Select Tax Code: TXI

  1. Batch Group  - Select Cash / Bank
  2. Date - Payment Date
  3. Bank / Cash - Select which bank or from which petty cash
  4. Description - Type the payment for
  5. Click the Auto - Select Bank Payment or Cash Payment ( eg. If Payment is the 1st in May ->05-05-2015 Payment Reference no PV 150500. When you press enter it will show PV 150501 )
  6. Cheque No - Key in eg. PBB 222313 
  7. A/c No - Select the Expenses A/c
  8. Amount - Key in the amount 
  9. Tax Code - e.g. the bill RM 600 (SRI) Standard Rated Inclusive, select (TXI) Tax Inclusive.
  10. Save A/C - Click Save A/c 
  11. Save - Click Save


Exclusive
i. (General > Cash Book > Payment)
ii. Select Tax Code: TX

  1. The Above Step No 9. Select (TX) Tax
  2. Save A/c
  3. Print

         

Payment Voucher Printed