Print Goods and Service Tax Settlement Reports
You must submit a periodic report of goods and services tax (GST) settlement. You can create this settlement from the BAS Calc. Schedule List page.
To print a goods and service tax settlement
Choose the icon, enter Calculate GST Statement, and then choose the related link.
Fill in the fields as described in the following table.
Field Description Settlement Account Type The settlement account type. Settlement Account No. The general ledger account number or vendor number, based on the type selected in the Settlement Account Type field. Rounding G/L Account No. The account to which the truncated cents will be posted. Posting Date The posting date for the settlement entries. Document No. The document number of the settlement entries. Description The settlement description. Post Select to post the withholding tax settlement entries. Inter Company Select if the posting is intercompany.
Select the appropriate filters.
Choose the Print button to print the report, or choose the Preview button to view it on the screen.
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