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About Us
Products
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Contact Us
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GST
CSS provide Sage 300 GST Implementation/Training which include the following:
Tax Services Setup
How to define:
a) Taxable for Customer/Vendor
b) Non-Taxable for Customer/Vendor
c) Standard Rated/Zero Rated or Exempted Item
Operation Training
How to capture:
a) Block Tax
b) Deemed Supply
c) Staffs Claim
d) Transporter Bill
e) Reverse Charge Mechanism
Common Mistake
What is the common mistake in GST?
a) Tax Class
b) Tax Code Mapping
c) Exchange Rate
d) K1 Form Number
e) GST 03 Return & GAF
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