Sage UBS: Transaction file Maintenance with GST.
Below are the list of transaction scenarios related to GST.
The scenarios below shows the steps to key-in the entries using Transaction File Maintenance.
Note: All the description are link with a documents, please click on the description to download the document in PDF.
Sales:
1) Sales Invoice - with GST 0%
2) Sales Invoice - with GST 6% Inclusive
3) Sales Invoice - with GST 6% Exclusive
4) Sales Debit Note - with GST 0%
5) Sales Debit Note - with GST 6% Inclusive
6) Sales Debit Note - with GST 6% Exclusive
7) Sales Credit Note - with GST 0%
8) Sales Credit Note - with GST 6% Inclusive
9) Sales Credit Note - with GST 6% Exclusive
Purchases:
1) Supplier Invoice - with GST 0%
2) Supplier Invoice - with GST 6% Inclusive
3) Supplier Invoice - with GST 6% Exclusive
4) Purchase Debit Note - with GST 0%
5) Purchase Debit Note - with GST 6% Inclusive
6) Purchase Debit Note - with GST 6% Exclusive
7) Purchase Credit Note - with GST 0%
8) Purchase Credit Note - with GST 6% Inclusive
9) Purchase Credit Note - with GST 6% Exclusive
Sundry Expenses:
1) Sundry Expenses - with GST 0%
2) Sundry Expenses - with GST 6% Inclusive