GST Singapore Module - Enquiry
Cash Sales Validator is a place to show any different between Backend and POS for Cash Sales transaction. If you have POS terminal that collect sales, y...
Fri, 12 Apr, 2019 at 2:42 PM
You can generate details records for a given date range of all GST transactions included Purchase and Supply. There are 2 output (Listing View and Summa...
Fri, 12 Apr, 2019 at 3:14 PM
Here's are those transactions that not being posted as GST transactions,
Fri, 12 Apr, 2019 at 3:27 PM
The list shows incorrect of GL double entries being posted for GST Control Account amount that compared to GST Posting transactions.
Fri, 12 Apr, 2019 at 3:32 PM
This validation highlights to you that you might had wrongly use of tax code on the particular transactions. Eg: Purchase transactions but supply tax code b...
Fri, 12 Apr, 2019 at 3:34 PM
The validation listing that would show any failed to upload cash sales records from POS with specific reason given.
Fri, 12 Apr, 2019 at 3:36 PM
The listing shows you whether any of stocks that being maintained had been assigned wrongly for tax code. Incorrect of tax code category assignment in Stock...
Fri, 12 Apr, 2019 at 3:39 PM