Once you do your completeness check, you are ready to print the GST report,
To print GST Form 5 (quarterly or monthly) report, click Reports--> General Ledger
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For company reporting currency in SGD ..Continue below For company with reporting currency in non-SGD (USD, EUR etc) ...Click here
| You will see a screen as shown below. Enter the Date range From....To... |
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(Example to print for Jan 2019) enter the relevant date range as shown as example below Enter the relevant date range as shown as example below . Print a copy to excel and pdf for backup purpose.
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If you are not sure of how the system arrived at a certain value in a specific tax box, select the tax box and print preview. |
Once printed out the report, do an overall completeness check to make sure that all the customer invoices and amount are accounted for and purchases values are all in order.
Best Practice:
| 1. | To print and check your GST every month instead of only end of quarter. |
| 3. | Lock date to prevent users from accidentally amend figures or add new records. This is a case of never lock date and an entry of $2500 added after the submission |
Continue the next step to journalise the GST account
Learn how to attach each quarterly report into the GL journal entry
Note: It is good practice to save a copy in excel and pdf for save keeping (Monthly procedure or Quarterly procedure)
Related Topics |
GST GL Journal To reverse out to GST Control a/c |
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Print to excel GST report Print to PDF GST report |
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