GST F5 reporting procedures

06/18/2015 | 09:33

Learn the procedures of how to prepare your quarterly or monthly F5 GST submission

Created: 06/18/2015

00:00:00 Start : Introduction

00:00:43 Print detailed GST return by date range

00:01:08 View input tax transactions detail

00:01:36 View output tax transactions detail

00:03:03 Print F5 summary for GST declaration

00:03:46 Close off the input and output tax accounts on the last day of reporting

00:04:11 Select GL Journal

00:06:23 Check GST account in Enquiry

00:08:24 Lock the GL accounts as at the closing date of GST submission