Page Comparison

• When received Debit Note from landlord, for the gst amount only
  Create a Supplier Credit Note in system
  
  Supplier > Credit Memo > Create
  
  (Please click the image to enlarge view)
  Image Modified
  * GST Tax code can select for OP code
  

1. Pay to landlord
   Create a Payment Voucher

   Finance > Payment Voucher > Create

   

   
   
   
2. Claim Input Tax
   Create a GST Adjustment 
   
   Extended Modules > Malaysia GST > Tax Filing > GST Adjustment
   
   
   
   
3. the GST Adjustment journal posting to GST Input Tax Filing
   Extended Module > Malaysia GST > Tax Filing > Input Tax invoice report

...