Troubleshooting: Amount of GST-03 column 15 not tallied with Tax transaction listing

Question: Why GST-03 column 15 (OS Tax Code) amount is RM 400, but at tax transaction listing there shows RM 700?

Version: 1.8 / 1.9 / 2.0

Answer:

The changes of GST-03 is effective on 01/01/2018. Your submission period is 01/12/17-28/02/18.

So in the GST-03, the transaction for OS tax code at Dec’17 will not added to column 15.

Note: For more info about GST, please refer to the Customs portal.

Guide on Accounting Software

By: Lay Swan , KM 180425, P180427

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations