<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000120" xml:lang="en">
   <Header>
      <Title>Summary of Supplies</Title>
      <Keyword type="header" order="d1e1625788">
         <Level1>GST</Level1>
         <Level2>Tax Categories</Level2>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>The summary of supplies report along with the sales listing
		report is used in the GST Return (03) form. You can generate this report using
		the <GUIRef href="/baanerp/tf/gld/tfgld9410m00c" role="session">Summary of Supplies (tfgld9410m00c)</GUIRef> session. This report allows the user to print
		the report based on the GST tax categories customized for GST.</Paragraph>
      <Paragraph>Tax categories required for GST Return:</Paragraph>
      <List>
         <ListItem>
            <GUIRef href="/baanerp/tc/domains/mcs.gcat#zero.rated.supp" role="option">Zero Rated Supplies</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tc/domains/mcs.gcat#export.supplies" role="option">Export Supplies</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tc/domains/mcs.gcat#exempt.supp" role="option">Exempt Supplies</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tc/domains/mcs.gcat#supp.gran.reli" role="option">Supplies Granted GST Relief</GUIRef>
         </ListItem>
      </List>
      <Paragraph>Other categories:</Paragraph>
      <List>
         <ListItem>
            <GUIRef href="/baanerp/tc/domains/mcs.gcat#stan.rated.supp" role="option">Standard Rated Supply</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tc/domains/mcs.gcat#out.scop.supp" role="option">Out of Scope Supplies</GUIRef>
         </ListItem>
      </List>
   </AimSection>
   <Note>
      <SectionTitle>Note</SectionTitle>
      <List>
         <ListItem>You can start the <GUIRef href="/baanerp/tf/gld/tfgld9410m00c" role="session">Summary of Supplies (tfgld9410m00c)</GUIRef> session only if the <GUIRef href="/baanerp/tf/gld/tfgld9120m00c#tfgld920.gsti" role="manual">GST Implemented</GUIRef> check box is selected in the <GUIRef href="/baanerp/tf/gld/tfgld9120m00c" role="session">GST Parameters (tfgld9120m00c)</GUIRef> session.</ListItem>
         <ListItem>If the <GUIRef href="/baanerp/tf/gld/tfgld9410m000#all.gst.catg" role="manual">All GST Tax Categories</GUIRef> check box in the <GUIRef href="/baanerp/tf/gld/tfgld9410m00c" role="session">Summary of Supplies (tfgld9410m00c)</GUIRef> session is selected, all the tax categories are
		  printed in the report.</ListItem>
      </List>
      <Paragraph/>
   </Note>
   <GeneralSection>
      <Paragraph>The report includes:</Paragraph>
      <List>
         <ListItem>The header section details such as company GST number, address,
		  and business entity identity number.</ListItem>
         <ListItem>The details section such as GST tax number, tax percentage, and
		  GST</ListItem>
         <ListItem>The footer section such as totals grouped by tax code with
		  amount, and grouping by GST tax category and tax code.</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>