Microsoft Dynamics NAV Version (Classic) GST

Microsoft Dynamics NAV Version 3, 4, 5 & 2009

Microsoft Dynamics NAV Version (Classic) GST

MODULE 1: GST SETUP Review

This module is to explain the GST Setup in Microsoft Dynamics NAV which is related to MY GST requirement.

Lessons:

1. GST Posting Setup
2. GST Statement (GST 03) Setup

Lab:

1. Create new GST Posting Setup
2. Modification of GST Statement with new GST Posting Setup

Module 2: Processing of Bad Debt for GST

This module is to explain how system GST Bad Debt function process for GST Bad Debt Relief and Bad Debt Recover for both Purchase & Sales.

Lessons:

1. Processing of Sales Bad Debt Relief
2. Processing of Sales Bad Debt Recover
3. Processing of Purchase Bad Debt Relief
4. Processing of Purchase Bad Debt Recover

Lab:

1. Process of Sales Bad Debt Relief
2. Process of Purchase Bad Debt Relief

Module 3: GST Submission

This module is to explain how to perform monthly or quarterly GST Submission from system.

Lessons:

1. GST 03 Submission
2. Diagnose of GST Entries posted in system
3. GST GAF File
4. GST Reports

Lab:

1. Process GST Submission from system

After completing this module, students will be able to:

1. Able to define GST Posting Group if there is any new combination required
2. Edit GST Statement (GST 03) upon required by RMCD
3. Perform GST Bad Debt Function for both Purchase & Sales
4. Generate GST 03, GST GAF & GST Reports
5. Diagnose of GST Entries posted in system when any further information is required

PRE-REQUISITE

1. Malaysia GST knowledge
2. Microsoft Dynamic NAV knowledge
3. Bring your own Laptop/Notebook

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