Calculating GST for Transactions Specified in the P75I819 Program

To enter data selection values for GST calculation and to trigger the R75I804 program to calculate the GST for the selected transactions:

1. From the GST Module, click GST Daily Processing (G75IGST3H) and then Additional Voucher Information.

2. On the Work With Additional Voucher Information form, specify the company and the G/L date range (from date and thru date).

3. Click GST Calculation on the Report menu.

   The system selects the vouchers for the company and the G/L date range that you specify and calculates the GST for the selected vouchers.