How to submit GST in the Metro Accounting System?
To submit GST In Metro ERP's Accounting App, follow these steps:
1) Once logged in, navigate to the "Accounting" module by clicking on its icon in the main dashboard or by using the application menu.
2) Navigate to the Accounting >Configuration>Taxes Menu.
3) Open GST 9%, set "For IRAS" to True, and select "IRAS Supplies Type" as Standard-rated Supplies.
Note: If you have zero-rated or exempt supplies, please select the IRAS Supplies Type accordingly.
4) After completing the above steps, go to Accounting > Reporting and select Tax Report to review your tax details.
Apply the date filters on the tax report and review the data before submitting GST.
5) Navigate to the IRAS > GST Returns (F5 and F8) Menu.
6) Click on the Create button.
7) Enter the relevant details such as the Tax Ref No(GST), Form Type, GST Start Date and GST End Date.
You must include the following details under the Declaration section:
- Designation
- Contact Person
- Contact Telephone Number
- Contact Email Address
Click on the "Save" button first, and then proceed to click on the "Fetch" button.
View the fetch data.
If you want to verify tax, you can follow this user guide.: Click Here
8) Next Click on the "Ready to Submit" button.
9) Now, Click on the Edit button and do the Signature.
Then click on the save button and save the form data.
10) Then after, click on the "Submit" button. This action will submit the GST to IRAS.
Once you log in to Singpass, you will be able to submit to IRAS easily.
To get more details how to submit GST, please do contact us at support@metrogroup.solutions