| # Summary of Supplies (tfgld9410m00c) Use this session to print the summary of supplies report based on the GST tax categories customized for GST. This sales data is populated in the specific columns of the GST return (03) form. The user can print the report for a specific category or for all the categories. Note This report is processed only if: The transactional entries are completed and finalized. The Tax Origin is set to Sales in the Tax Analysis (tfgld1520m000) session. Only sales origin line with Type of GST Adjustments field set to Others, are printed. The Transaction Category must not be set to Sales Invoices in the Transaction Types (tfgld0511m000) session. Selection Tax Year / Period The tax year for which the summary of supplies report is printed. Tax Year/ Period The tax period for which this report is printed. Financial Company The financial company for which this report is printed. Note This value is defaulted from the Financial Companies by Group Company (tfgld0104m000) session. You can specify the range of companies. If multiple companies are linked to the current company group. Country for Tax The tax country for which this report is printed. All GST Tax Categories If this check box is selected, the summary of supplies report for all the GST tax categories, is printed. GST Tax Category The GST tax category for which the report is printed. Note This field is enabled only if the All GST Tax Categories check box is cleared. Allowed values GST Tax Category Settings Home Currency The home currency. |