<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld9420m00c" xml:lang="en">
   <Header>
      <Title>Generate GST Audit File (GAF) (tfgld9420m00c)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to generate the GST audit
		  file (GAF) for the specified financial company, tax year, and the
		  period.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>In the GST audit file, discounts on sales orders must be
		  deducted and the net tax base amount must be displayed in the home
		  currency.</Paragraph>
         <Paragraph>If a discount is applicable for an invoice line of a service
		  invoice, the taxable amount must display the net amount (Line amount - Discount
		  amount) in the home currency.</Paragraph>
         <Paragraph>The invoice line discount must be &gt; 0.</Paragraph>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000221" role="manual">GST Audit File</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="fcom">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The financial company for which the GST audit file (GAF) must
		  be generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="year.f">
         <Header>
            <Title>Tax Year</Title>
         </Header>
         <FuncDesc>The year for which the GST audit file (GAF) must be
		  generated.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This value is defaulted from the <GUIRef href="/baanerp/tf/gld/tfgld9120m00c#tfgld920.xyer" role="manual">XML Updated Year</GUIRef> field in the <GUIRef href="/baanerp/tf/gld/tfgld9120m00c" role="session">GST Parameters (tfgld9120m00c)</GUIRef> session. However, you can modify this
			 value.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="prod.f">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The period of the year during which the data is selected for
		  the generating the GST audit file (GAF).</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This value is defaulted from the <GUIRef href="/baanerp/tf/gld/tfgld9120m00c#tfgld920.xprd" role="manual">XML Updated Period</GUIRef> field in the <GUIRef href="/baanerp/tf/gld/tfgld9120m00c" role="session">GST Parameters (tfgld9120m00c)</GUIRef> session. However, you can modify this
			 value.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="local">
         <Header>
            <Title>Store File Locally</Title>
         </Header>
         <FuncDesc>If this check box is selected, the GST audit file (GST) is generated and
		  saved to the local system.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="path">
         <Header>
            <Title>Path For Output File</Title>
         </Header>
         <FuncDesc>The location where the GST audit file (GAF), generated for the
		  specified data, must be saved.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This value is defaulted from the <GUIRef href="/baanerp/tf/gld/tfgld9120m00c#tfgld920.xpat" role="manual">File Path</GUIRef> field in the <GUIRef href="/baanerp/tf/gld/tfgld9120m00c" role="session">GST Parameters (tfgld9120m00c)</GUIRef> session. However, you can modify this
			 value.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="file.type">
         <Header>
            <Title>File Type</Title>
         </Header>
         <FuncDesc>The type of the GST audit file (GAF) that must be
		  generated.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tf/domains/gld.ftyp.c" role="domain">File Type</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Create</Title>
         </Header>
         <FuncDesc>Generates the GST audit file (GAF) for the specified
		  data.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>