-
a GST Software that do not require you to have much GST Knowledge!
Support Center > Knowledge base> Article: GST Return Report GST-03: Incorrect amount for item-6A "Total Value of Standard Rated Acquisition"

GST Return Report GST-03: Incorrect amount for item-6A "Total Value of Standard Rated Acquisition"

Article ID: 64504 Email Print
Question
Even the Tax Code is set to IM0, Tax field shows empty when processing K1 entry.

Answer

From K1 entry control, Tax field shows empty even the GST Tax Code set is IM0. To reflect the desired value of Tax Field which is "N/A", re-select the Tax Code and pick the "IM0" again. Upon doing this, "Total Value of Standard Rated Acquisition" from GST-03 will also be correct.

 

***Usually encountered when using lower versions (701 and below) and once upgraded to higher (e.g. 704, 706) or latest (708) versions.

 


related articles

Article Details
Views: 2232 Created on: May 12, 2015
Date updated: May 12, 2015
Posted in: GST related, Delphi
Tagged: GST


Poor Outstanding