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- Add a new GL Code to represent all Capital Goods that you are acquiring/purchasing. (Reference : http://46.137.242.187/projects/wavelet-ms/wiki/Add_GL_Code)
- Alternatively edit the existing GL Code that represent all Capital Goods
- Make sure to key-in "16__CAPITAL_GOODS_ACQUIRED" in the Tax Return Section 2 box (Refer to Section 1.8 : http://46.137.242.187/projects/wavelet-ms/wiki/GST_Setup)
- Create a Supplier Invoice (Go To : Supplier>Supplier Invoice>Supplier Invoice Create) using this GL Code
- File the SINV created
- Now the Capital Goods Acquired will be correctly reflected in GST-03 Tax Return Form
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