GST Return form - GST Form-03 item 5b & item 19 amount not tally?

Created by Faradyana Azman, Modified on Tue, 8 Dec, 2020 at 3:32 PM by Faradyana Azman

It was due to major industries code setting required.

A new features added in Delphi from version 705 & above.

Please login to QnE, go to GST -> GST Setting -> Option -> Major Industry Code Setting -> Tick Use Single MISC Code (key in your industry code which you have it during GST registration)

With this setting, GST Return Form - 03 item 5b will be tally with item 19.