This video will show users the How to use Tax Register for GST Monthly or Quarterly Return

Navigate to Accounting, Tax Register, Post, View.

STEP-BY-STEP:
1. Go to Accounting menu
2. Select Tax Register
3. In the Tax Summary tab, user can view the summary of collected and paid taxes for the selected Tax Period.
4. Click on the Tax Report button and Preview button to view report with the list of invoices for the different tax codes for the selected period.
Verify the tax amounts before proceeding to “Pay and Claim” the Tax Period.
User can print, save or export it as excel or pdf file.
5. Click on the “Pay or Claim” button.
In the Post Journal Entry dialog window, enter the mandatory fields: Voucher Type, Document Number.
Click OK button when done to post the Tax Period.
6. Click on the Arrow buttons (Up or Down) to change the selected Tax Period
7. In the Accounting menu, select Account Register.
Select Input or Output Tax account and enter the dates for the period to view.
The Account Register will show the invoices and journal entries for the selected period for the selected tax account.
8. To undo post and modify the posted / paid Tax Period, click the Undo Posting button.
Only user with access right able to do this.
9. Click on Taxable Sales Report button and Preview button to view report with the list of sales invoices for the selected period
10. Click on the Taxable Entries and Other Entries tabs to view the list of invoices under each categories of tax codes.
11. In the Postings tab, user can view the posted entries for the Tax period.