14.10 Print GST quarterly report
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14. GST Related Transactions

How to setup, maintain, record and report all GST related matters (For S'pore Users Only)

  • 14.10 Print GST quarterly report

    11/23/2021 | 01:58

    Learn how to print your GST report to excel and pdf

    14.10 Print GST quarterly report

    Created 11/23/2021

  • 14.01 GST Setup (As per 1.06)

    04/14/2023 | 02:16

    Learn how to setup or preset GST for customer and supplier account.

    14.01 GST Setup (As per 1.06)

    Created 04/14/2023

  • 14.02 If my company is not GST registered

    04/14/2023 | 01:12

    Inform our support team to remove the default prevailing tax rate. All sales and purchases will not calculate GST

    14.02 If my company is not GST registered

    Created 04/14/2023

  • 14.3 Preset customer account with GST tax code

    04/12/2023 | 02:11

    Learn how to pre-set tax code into customer's account

    14.3 Preset customer account with GST tax code

    Created 04/12/2023

  • 14.4 Preset tax code [IM] to import supplier

    04/13/2023 | 01:04

    Learn how to set overseas supplier tax code as import purchases [IM]

    14.4 Preset tax code [IM] to import supplier

    Created 04/13/2023

  • 14.5 Pre-set NR supplier a/c as non-GST registered

    04/12/2023 | 01:00

    How to preset supplier account that is not GST registered as [NR] tax code

    14.5 Pre-set NR supplier a/c as non-GST registered

    Created 04/12/2023

  • 14.6 Preset tax code in chart of accounts

    04/15/2023 | 01:23

    Learn how to preset GST tax code in selected chart of accounts

    14.6 Preset tax code in chart of accounts

    Created 04/15/2023

  • 14.07 Pay GST input tax for import purchase

    04/15/2023 | 02:51

    Learn how to record a payment to import purchases for input tax claims

    14.07 Pay GST input tax for import purchase

    Created 04/15/2023

  • 14.08. Record Singtel bill with and without GST

    04/14/2023 | 01:26

    Learn how to record both taxable purchase and zero rated purchases in Singtel bill

    14.08. Record Singtel bill with and without GST

    Created 04/14/2023

  • 14.09 Freight forwarder invoices with GST (as per 2.4)

    04/15/2023 | 02:00

    Learn how to record a freight forwarder invoice with different GST input tax and pay on behalf

    14.09 Freight forwarder invoices with GST (as per 2.4)

    Created 04/15/2023

  • 14.11 GST report for other base currency

    03/28/2023 | 02:49

    If your base currency is other than SGD and is also GST registered, learn how to print your GST report with the currency conversion to SGD

    14.11 GST report for other base currency

    Created 03/28/2023

  • 14.12 Payment to IRAS GST payable

    03/19/2023 | 02:13

    Learn how to record a payment to IRAS for quarterly GST payable

    14.12 Payment to IRAS GST payable

    Created 03/19/2023

  • 14.13 Received from IRAS - GST receivables

    04/14/2023 | 02:26

    Learn how to record a refund of GST receivable after your last quarter filing

    14.13 Received from IRAS - GST receivables

    Created 04/14/2023

  • 14.14 Reminder to Non GST Registered trader

    00:24

    Non GST registered business will be reminded of their annual sales exceeding S$1 million dollar in their last calendar year and will be required to be registered for GST purpose.

    14.14 Reminder to Non GST Registered trader

  • 14.15 Reminder to GST filing for GST registered trader

    01:19

    Learn how to set GST reminder to your GST filing before the due date

    14.15 Reminder to GST filing for GST registered trader

    Comments
    Chapters
    Transcript
    00:01:10 Check out GST seamless filing to IRAS in year 2023

  • 14.16 To record medical expenses under blocked purchase

    11/27/2019 | 03:33

    14.16 To record medical expenses under blocked purchase

    Created 11/27/2019

  • 14.17 Print [Tax Invoice] with GST Registration number

    04/16/2023 | 01:06

    Learn how to set the GST Registration number in company profile to print [Tax Invoice]

    14.17 Print [Tax Invoice] with GST Registration number

    Created 04/16/2023

  • FAQ : GST F5 : No decimal place required in box 1 to 3

    05/05/2020 | 00:45

    FAQ : GST F5 : No decimal place required in box 1 to 3

    Created 05/05/2020

  • Blocked Purchase BL ver 2

    03/31/2020 | 01:40

    Blocked Purchase BL ver 2

    Created 03/31/2020

  • GST F5 reporting procedures

    06/18/2015 | 09:33

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

    GST F5 reporting procedures

    Created 06/18/2015
    Chapters
    Transcript
    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

  • FAQ GST output tax amount not tally with sales

    04/03/2014 | 03:28

    GST cents round off

    FAQ GST output tax amount not tally with sales

    Created 04/03/2014
    Chapters
    Transcript
    00:00:00 Start : Introduction
    00:00:08 Why sales multiply by the tax rate never equal to the system calculated tax?
    00:00:40 Export the GST report to a spreadsheet
    00:02:20 Calculated variance explains the rounding off
  • 14.10 Print GST quarterly report
    11/23/2021 | 01:58
    14.10 Print GST quarterly report
    01:58 >

  • 14.01 GST Setup (As per 1.06)
    04/14/2023 | 02:16
    14.01 GST Setup (As per 1.06)
    02:16 >

  • 14.02 If my company is not GST registered
    04/14/2023 | 01:12
    14.02 If my company is not GST registered
    01:12 >

  • 14.3 Preset customer account with GST tax code
    04/12/2023 | 02:11
    14.3 Preset customer account with GST tax code
    02:11 >

  • 14.4 Preset tax code [IM] to import supplier
    04/13/2023 | 01:04
    14.4 Preset tax code [IM] to import supplier
    01:04 >

  • 14.5 Pre-set NR supplier a/c as non-GST registered
    04/12/2023 | 01:00
    14.5 Pre-set NR supplier a/c as non-GST registered
    01:00 >

  • 14.6 Preset tax code in chart of accounts
    04/15/2023 | 01:23
    14.6 Preset tax code in chart of accounts
    01:23 >

  • 14.07 Pay GST input tax for import purchase
    04/15/2023 | 02:51
    14.07 Pay GST input tax for import purchase
    02:51 >

  • 14.08. Record Singtel bill with and without GST
    04/14/2023 | 01:26
    14.08. Record Singtel bill with and without GST
    01:26 >

  • 14.09 Freight forwarder invoices with GST (as per 2.4)
    04/15/2023 | 02:00
    14.09 Freight forwarder invoices with GST (as per 2.4)
    02:00 >

  • 14.11 GST report for other base currency
    03/28/2023 | 02:49
    14.11 GST report for other base currency
    02:49 >

  • 14.12 Payment to IRAS GST payable
    03/19/2023 | 02:13
    14.12 Payment to IRAS GST payable
    02:13 >

  • 14.13 Received from IRAS - GST receivables
    04/14/2023 | 02:26
    14.13 Received from IRAS - GST receivables
    02:26 >

  • 14.14 Reminder to Non GST Registered trader
    00:24
    14.14 Reminder to Non GST Registered trader
    00:24 >

  • 14.15 Reminder to GST filing for GST registered trader
    01:19
    14.15 Reminder to GST filing for GST registered trader
    01:19 >

  • 14.16 To record medical expenses under blocked purchase
    11/27/2019 | 03:33
    14.16 To record medical expenses under blocked purchase
    03:33 >

  • 14.17 Print [Tax Invoice] with GST Registration number
    04/16/2023 | 01:06
    14.17 Print [Tax Invoice] with GST Registration number
    01:06 >

  • FAQ : GST F5 : No decimal place required in box 1 to 3
    05/05/2020 | 00:45
    FAQ : GST F5 : No decimal place required in box 1 to 3
    00:45 >

  • Blocked Purchase BL ver 2
    03/31/2020 | 01:40
    Blocked Purchase BL ver 2
    01:40 >

  • GST F5 reporting procedures
    06/18/2015 | 09:33
    GST F5 reporting procedures
    09:33 >

  • FAQ GST output tax amount not tally with sales
    04/03/2014 | 03:28
    FAQ GST output tax amount not tally with sales
    03:28 >