GST Tax Filing
Step 1> Go to “GST report” under “reports tab”.
Step 2> Click on add GST form.
Step 3>Select Month
Check the values on each ledger Sales & purchases.
Step4>This is the value of supplies (standard- rated)(zero rated)(exempt supplies value)
Step5> This is the value of taxable purchase.
Step6>This is the value of tax (output tax due) (less input tax & refund claimed) & equals net gst to
be paid to IRAS.
Step7> This is the value of goods imported under this scheme.
Now GST form added successfully.
Now let us see how to export GST Audit TXT File.
Step1> Go To “Audit TXT” Under “Action Tab”.
Step2>Now you get the GST Audit TXT file