India GST
Monthly business tax report in RMS.
The India GST Report can be used by properties in India for filing monthly business tax.
-
Information
-
Use
- Add Button
Information
The India GST Report can be used by properties in India for filing monthly business tax.
The India GST Report includes the following two sections:
Without GST - Consumer Sales
All Tax Invoices generated with the applicable Tax Grouping where the entity selected as the 'Bill To' does not include an ABN.
GST - B2B Sales
All Tax Invoices generated with the applicable Tax Grouping where the entity selected as the 'Bill To' includes an ABN.
The India GST Report will only include Taxes assigned a Tax Grouping that includes 'GST' in the description.
ABN is a default System Label that can be customised.
Users will require Security Profile access to view this report.
-
Use
- Add Button
Use
- Go to Reports > Accounting > India GST in RMS.
- Select the Invoice Date Range.
- Select a Sort By option.
- Optional: Select the checkbox 'Direct Export to .csv'.
- Build.
The India GST report will include all Tax Invoices where the included Taxes were assigned a Tax Grouping with 'GST' in the description.
-
Guide
- Add Button
Guide
Go to Reports > Accounting > India GST in RMS.
Select the Invoice Date Range.
Select a Sort By option.
Optional: Select the checkbox 'Direct Export to .csv'.
Select 'Build' to generate the report.
The India GST report will include all Tax Invoices where the included Taxes were assigned a Tax Grouping with 'GST' in the description.
Use
- Go to Reports > Accounting > India GST in RMS.
- Select the Invoice Date Range.
- Select a Sort By option.
- Optional: Select the checkbox 'Direct Export to .csv'.
- Build.
The India GST report will include all Tax Invoices where the included Taxes were assigned a Tax Grouping with 'GST' in the description.
-
Guide
- Add Button
Guide
Go to Reports > Accounting > India GST in RMS.
Select the Invoice Date Range.
Select a Sort By option.
Optional: Select the checkbox 'Direct Export to .csv'.
Select 'Build' to generate the report.
The India GST report will include all Tax Invoices where the included Taxes were assigned a Tax Grouping with 'GST' in the description.