3000416 GST for July2021 0.0000 Cr PFKOL 0 GL 4892 0.0000 SGST Input - 9% N 0 Click here A 1 0 3000417 GST for July 2021 0.0000 Cr PFKOL 0 GL 4893 0.0000 CGST Input - 9% N 0 Click here A 2 0 1000274 GST for July 2021 0.0000 Dr PFKOL 0 GL 4894 0.0000 Kol IGST Output N 0 Click here A 3 0 GV 7Jul2021 5 False N N Y DOCSEQ Gl Document Number 0 Y PFKOL BNKINS Banking Installed YEs or No Y PFKOL GLJVTT GL Generate JV no by JV Type N PFKOL GLYPSQ Generate JV no by year(Y)/period(P)/None(N) N PFKOL REFCHQ Reference Cheque number for GIRO/TT/BACS/DIRECT Y PFKOL GLCHNR Allow to edit narration if JV modifiy is not allow N PFKOL GLRCJV Allow to post GST Rectification JV GV PFKOL MASIA MALAYSIA IMPLEMENTATION N PFKOL GLNWCD Cost/Revenue Centre N PFKOL PREFIX GL Account Setup Flag 0 Y PFKOL GLSPTR GL Separator 0 PFKOL GLMNLA Approval of Manual JV Mandatory N PFKOL 0 0 Y TV 3 0 2 2 Y GST RECTIFICATION VOUCHER PF PROLOGIC FIRST N PF GV GL GL N N