Calculating GST for Transactions Specified in the P75I839 Program

To enter data selection values for GST calculation and to trigger the R75I813 program to calculate the GST for the selected transactions:

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

2. On the Work With Additional Invoice Information form, specify the customer address number and the company. You can also specify the G/L date range (from date and thru date).

3. Click GST Calculation on the Report menu.

   The system selects the invoices and runs the R75I813 program based on the filter fields available In the header.