Seller Center Feature : GST Setting within Seller Profile

Slides:



Advertisements
Similar presentations
1 IDX. 2 What you will learn: What IDX is Why its important How to use it Tips and tricks Introduction Q & A.
Advertisements

ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.
E-ordering and e-invoicing through OB10 portal
Presents. VAT INBUILT This module has been developed to facilitate Traders for VAT Calculation
VAT Guidelines for Tooling
Polycom Quotes on Demand Tool Partner User Guide Version 1.1
6 th Annual Focus Users’ Conference 6 th Annual Focus Users’ Conference Point of Sale Presented by: Natasha Leon Presented by: Natasha Leon.
PRIZE SELECTION (Redemption process) Click on “Prize Selection” menu item.
Vendor Inquiry System How To Create A New Account and Invoice Tutorial Notice: The information used in this tutorial does not contain any personally identifiable.
Managing Career Events. What Will We Cover Event Setup Event Templates Approving Registrations CSO Credit Card Processing Check-In.
Presents. VAT AMOUNT IN INVOICE This module has been developed to Display VAT Amount In Invoice
EProcurement Job Aid Requisitions & Receipts. Table of Contents Creating a Requisition Define Requisition Vendor.
Navigate to the Service Request Orders View. Fill out the fields The Order Number will be blank until the record is saved. The Order Type should be Service.
Chapter 5 Spend Wisely.
Affiliate and Partnership Department TradeKey.com Web operations
Paying your center membership dues online The center’s primary contact has access to open invoices on center accounts. Online payments are credit/debit.
GEtServices Contingent Staff Training For Suppliers.
Placing Promotional Product Orders through GROUP-BUYING.
MARKETING PORTAL PRESENTED TO YOU BY CABLES TO GO.
PRPO Operation Manual Confidential. PRPO Operation Manual 2 SR(Stock Request) Contents TABLE OF CONTENTS 2 SR ISSUE SR Processing Monthly Closing.
Designer Loyalty Program. To participate in MasterRewards, Designers will need to do the following: 1) Register for OneTouch website (if not already registered,
How to Create a Non-Catalog Requisition
Creating a Canvas Account! Follow these simple directions to access the course materials for this year.
12/14/20151 Uniquescriptz Backend Support Document Ver 2.0.
ESP Tutorial for P-Card Coordinators How to approve a transaction.
X2VOL.com Katy HS Student First-Time Login August 2015.
Contract Invoice Guide
PPTs to accompany Accounting and Bookkeeping: Principles & Practice by AAT and David Willis  2011 McGraw-Hill Australia Pty Ltd CHAPTER 2 Source documents.
-1- Oracle E-Business Suite R12.1 Accounts Receivables Essentials Partner Boot Camp Training Courseware.
Oracle E-Business Suite R12.1 Accounts Payables Partner Boot Camp Training Courseware Part VIII – Transaction Taxes in Payables.
How to join “Pay Day Campaign”. 1. Login to Seller Center Click “Join the Promotion” for the campaign detail.
Instruction of How to edit/add “Product Dimension” for Existing SKU Strictly Confidential.
3M Partners and Suppliers Click to edit Master title style USER GUIDE Supplier eInvoicing USER GUIDE The 3M beX environment: Day-to-day use.
Chapter 2 Page ref. Chapter 2 Time Tracking 37. Chapter 2 Page ref. Objectives 1. Activate Time Tracking 2. Use QuickBooks timesheets to enter time for.
BIG SALES GUIDE TO UPDATE PRODUCT PRICE IN BULK. Programs you need to have: LibreOffice Download Link, Click HERE !
ORACLE TRAINING iPROCUREMENT
Budgeting in Microsoft Dynamics AX BY: BRAD GEHRLS AND RYAN SEITZ.
Source-to-Pay (S2P) Initiative Coupa Supplier Network Training
Value Added Tax Calculation of VAT Liability
PeopleSoft Training PeopleSoft Nomenclature Account: description of item Department: cost center (funding source) Fund: type of funds, State, student.
GoArmyEd Non-LOI Invoicing
Create a PO-Based Invoice
Auvesta Affiliate Validation
TuNGSTEN E-INVOICE SUBMISSION GUIDE.
Supplier Portal Self-Registration
If you are Existing User Click here to ‘Login’
What do I need to keep in mind? Workflow Approval Overview
Accounts Payable Web Innovations 2017.
Welcome to Toughbook Service Cloud
R12 Shared Services Support Multi Org Access Control - MOAC
A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.
Popcorn System Training
Amazon Tax Exempt Program (ATEP) Registration Instructions
Polycom Quotes on Demand Tool Partner Manager Guide Version 1.1
Ariba Walk Up Registration
POS and Price list.
DATA FLOWS & PROCESSING
My ASU T.R.I.P. Profile Setup.
A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.
REGISTRATION & SETUP GUIDE
ERMA Web System.
A clerk in the sales department prepares two copies of an invoice, detailing the quantity and price information and forwards them to the accounts receivable.
Lighting of Lamp.
Software License Management Partner self-serve capabilities for zebra software licensing portal April 2018 Zebra Software Licensing Team.
Find Sales tax statement
User Profile Management
Closing Disclosure Request Process
Closing Disclosure Request Process
STANDARD ACCOUNT: SOLUTION QUICK GUIDE
Presentation transcript:

Seller Center Feature : GST Setting within Seller Profile Indonesia Malaysia Philippines Singapore Thailand Vietnam Strictly Confidential

About GST setting feature This new feature enable Sellers to setup their Seller Center account’s GST setting (as GST or Non-GST Registered) and invoice tax amount will reflect as according to “Seller Profile” setting. For Non-GST Registered Seller Kindly refer to steps in Page 3 to switch your Seller Center Account to Non-GST registered. For GST Registered Seller By default, All Seller Center Accounts will be setup as GST Registered within your Seller Profile. if you are GST Registered, Please kindly input your “GST No.” within your “Seller Profile”. After successful change, both GST No. & Tax Amount (item price + shipping fee GST amount) will be reflected in the invoice. Kindly refer to Page 4 to input your Seller GST no.

How to setup my account as Non-GST registered Step 1 : Under Settings > Your Profile Step 3 : After saving your setting, your changes will be routed to our Quality Check team for approval (it will take around 24 hours) Step 2 : Select “No” Under VAT registered

How to setup my account as GST registered Step 1 : Under Settings > Your Profile Step 3 : After saving your setting, your changes will be routed to our Quality Check team for approval (it will take around 24 hours) Step 2 : Input your GST number within your profile

What happen if I setup my account as GST OR Non-GST Registered What happen if I setup my account as GST OR Non-GST Registered? (Invoice will change according to your GST setting) Invoice (GST-Registered) Invoice (Non-GST Registered) Your GST No. will be reflected here GST12345679 GST : $0, GST will be reflected as $0 if you have setup your account as Non GST-Registered GST : $7.56, this includes item price & shipping fee GST

Lazada Partner Support Center Seller Service Number Lazada Partner Support Center partnersupport@lazada.sg +65 3158 7425