Open the 
window.
Closes open GST entries and transfers purchase and sales GST amounts to the GST settlement account.
For every GST posting group, the batch job finds all the GST entries in the GST Entry table that are included in the filters in the definition window.
When the GST entries are closed, the Closed field in the GST Entry table is marked. The entry number of the settlement entry that has closed the entry is inserted automatically in the Closed by Entry No. field. This happens only when the amount must be transferred between general ledger accounts.
When a GST amount is transferred to the GST settlement account, the account for Input Tax Credit is credited and the account for GST is debited with the amount from the GST statement period. The account numbers are found in the GST Posting Setup table. The account for GST settlement is credited with the net amount. If the input tax credit amount is larger, it is debited.
You can use the batch job either to start the posting process or to print a test report.
The posted entries are assigned the dimensions from the general ledger accounts they are posted to.
Options
| Field | Description |
|---|---|
Starting Date | Enter the first date in the period from which GST entries are processed in the batch job. |
Ending Date | Enter the last date in the period from which GST entries are processed in the batch job. |
Posting Date | Enter the date on which the transfer to the GST account is posted. This field must be filled in. |
Document No. | Enter a document number. This field must be filled in. |
Settlement Account | Select the number of the GST settlement account. Select the field to see the chart of account. This field must be filled in. |
Show GST Entries | Select if you want the report that is printed during the batch job to contain the individual GST entries. If you do not choose to print the GST entries, the settlement amount is shown only for each GST posting group. |
Post | Select if you want the program to post the transfer to the GST settlement account automatically. If you do not choose to post the transfer, the batch job only prints a test report, and Test Report (not Posted) appears on the report. |
Show Amounts in Add. Reporting Currency | Select if you want report amounts to be shown in the additional reporting currency. |
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For more information about how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For more information about how to find specific pages, see Search. |