URI:
   DIR Return Create A Forum - Home
       ---------------------------------------------------------
       GST AUDIT FILE
  HTML https://mygafcom.createaforum.com
       ---------------------------------------------------------
       *****************************************************
   DIR Return to: General Discussion
       *****************************************************
       #Post#: 139--------------------------------------------------
       Kueh-kueh from road-side stall
       By: Samy Date: July 24, 2017, 4:53 am
       ---------------------------------------------------------
       My friend's company purchase a lot of kueh kueh every month from
       a road side stall for office meetings. Money from Petty Cash.
       The seller never issue resit. How should the company accounts
       for these transactions under GST.
       #Post#: 155--------------------------------------------------
       Re: Kueh-kueh from road-side stall
       By: NSelvam Date: July 26, 2017, 9:38 am
       ---------------------------------------------------------
       Most companies I know have the same problem
       No receipt. Claim via Petty Cash & assign Tax Code OP
       This also explains why OP is such a popular Tax Code
       Like what this Accounts Exec told me
       "In event of doubt, I use 'OP' for all Transactions with no GST
       But she must remember all Purchase Transactions appear in GAF in
       P Record Element so it makes it very  easy for the GST Auditor
       to analyse all the OP Transactions
       *****************************************************