General - Goods and Services Tax

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Goods and Services Tax


Enable Goods & Services Tax (Tax): to enable the GST functions.

GST Rate: to maintain the GST Rate.

Rename Tax To: change the name of tax if differs ... eg. VAT

Must Specify Tax Code: if this check, it means the system will not allow users to save any document/ entry with unassigned tax type.

Tax Reporting Currency Code: to show the financial report in difference currency

Enable Tax Document Number Management: This is for Indonesia use only.

Allow Different Tax Currency Rate: Allow user to set different currency rate for tax calculation.

Use Inclusive GST for Sales Documents: to calculate as inclusive price for all the sales document

Use Default Tax Code In ARAP: to use default tax code (which you have maintain in tax code maintenance) in sales and purchase document

GST Setting From Other Account Book: user can directly import all GST setting from one account book to another account book.


GST Start Date: to define the GST start date.

GST Taxable Period (months): to define the GST taxable period either 1 month or 3 months

Apply GST Logic Option: choose apply tax logic for all date or apply tax logic only after GST start date


Must Process AR Bad Debt Relief After Six Month: when this is check, the system will auto generate journal entry for bad debt relief.

Must Process AP Bad Debt Relief After Six Month: when this is check, the system will auto generate journal entry for bad debt relief.

Must Process GST on DO: when this is check, the system will auto generate journal entry for GST on DO.

Must Process GST on Payment: when this is check, the system will auto generate journal entry for GST on Payment.


Enable 30 Days Advanced Payment Warning: This will cause a warning to be prompt when users try to save an A/R Receive Payment document that is used to knock-off an Invoice that has its document date or knock-off date greater than 30 days of the A/R Receive Payment document date.



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