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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Workflow for processing GST Monthly
We are a new user of NS, software edition.
Can someone please explain what the process is for processing monthly GST returns is. I have had two NS trainers attempt, & both got confused!!
I have two GST accounts, one for GST collected & one for GST Paid (ITC's).
& I have a third GST Liability account. At end of filing period workflow should be to:
CR) GST - ITCS a/c
DR) GST - Collected a/c
CR) GST Liability a/c.
I assume that the software would mark the appropriate trxn's as "filed".
The net liability would now be in the payable account, awaiting disbursment.
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