Manual Submit #
Users can immediately submit the data to the Revenue Department's e-Stamp Duty system by clicking the 'Submit' button on the Batch or Batch Detail screen.
Automatic Submit #
The Company Administrator can configure the system to automatically submit the data to the Revenue Department immediately after it passes validation. In this case, there is no need for a preparer or approver to review the data before submission. Two submission time options are available for selection.
- The Submit Schedule will send the data to the Revenue Department according to the predefined submission time.
- Submit (approximately 10 mins) will send the data to the Revenue Department within 10 minutes after validation is completed.
Schedule Submit #
Normally, users can submit data to the Revenue Department’s e-Stamp Duty system immediately by clicking the 'Submit' button. However, in some cases, the duty payer may need to manage the payment schedule. Therefore, the GeStamp Duty system supports scheduled submissions in accordance with the Revenue Department’s regulations. Currently, submissions are required within 15 days. For more details, please refer to the Due Date section. The company system administrator can set the number of days allowed for submission from the document date (Creation Date). By default, the system is configured to submit records 12 days after the Creation Date (Creation Date + 12).
Users can schedule data submission by clicking the 'Schedule Submit' button on the Batch or Batch Detail screen.
