Can QNE Optimum capture the data and display in item 19 - Breakdown Value of Output Tax in accordance with the Major Industries Code in the GST Return 03 report?
Yes, QNE Optimum can capture the value in item 19 automatically, item 19 is refering to the output tax from the sales of different major industries code. Usually one company may only have one major industries code, however, some companies may have more than one major industries code. You can assign a major industries code to different Sales account in your chart of account.
Please do the following setting:
1. Go to General Ledger>Chart Of Account, Select the Sales Account and click edit
2. Please assign the relevant Major industries code to the Sales Account accordingly.