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


3) Sundry Expenses - with GST 6% Exclusive