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Setup & Configuration

GST Count Down Timer​

This is a countdown timer for the submission of the GST Return. It is generally displayed 7 days before the GST Return due date.

Example GST Count Down Timer:

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Formula​

Visible := (Return Due - Today Date - 1) < 7

Example​

Frequently : Monthly

Next Submission : Nov 2016

Count Down begin shown : 24 Dec 2016

Today date : 27 Dec 2016

Count Down Shown : 3 Days+++

GST Effective Date​

Register​

Enable to set the GST start date (register) and end date (de-register).

  1. Below the screenshot is the Start GST wizard, you are required to set the GST Effective Date.

    des-gst-effective-date-1

  2. You can check the GST Effective Date under the menu GST | GST Effective Date...

    des-gst-effective-date-2

    Field NameField TypeExplanation
    GST Effective DateDateGST start date.
    I want to de-register from GSTBooleanTo set de-register date from GST.

De-register​

  1. At the GST effective date screen, tick on I want to de-register from GST.

    des-gst-effective-date-how-to-deregister-1

  2. Next', type-in the de-register date. Let's assume ABC Sdn Bhd ceased to be a registered person on 15 May 2016.

    des-gst-effective-date-how-to-deregister-2

  3. Click Finish to confirm the de-register date.

  4. GST De-register Date : 15 May 2016 will displayed below the GST effective date. See the screenshot below.

    des-gst-effective-date-how-to-deregister-3

  5. Click Finish to exit.

Tips:

You can found the De-Register markings in the GST Returns. See the screenshot below.

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Cancel De-Register​

  1. At the GST effective date screen, click on the De-Register Date.

    des-gst-effective-date-how-to-cancel-1

  2. Leave the De-Register date blank or become d/M/yyyy. See the screenshot below.

    des-gst-effective-date-how-to-cancel-2 des-gst-effective-date-how-to-cancel-3

  3. Click Finish to confirm remove the de-register date.