Menu Path: Extended Modules > Malaysia GST > Supplier (AP) Bad Debt Paid
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side of the system, under the "Report AP Bad Debt Paid" column. System will prevent if there are two / more user click to create the same CM at the same time
6. Please proceed with the Input Tax Filling Step (Input Tax Filing)
7. The CM recorded in Input Tax Invoice Report, tax code: AJP (Input Tax Invoice Report)
8. GST-03 Report, on 6b Total Input Tax (Inclusive of Bad Debt Relief & other Adjustments)
9. The SINV document on generated report are clickable and can be accessed by the user for further details. The screen will then display the related "Document Popup". The document popup
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10. Below are the output display when user choose to click the printer icon labelled with "Printable page". Make sure that the printable page same as the report generated earlier.
Detail explanation on the listing above :
Document | Supplier Invoices that have outstanding amount 6 months after being issued |
Total Amount (Without GST) | Supplier Invoice total amount before tax |
Total GST Amount | Tax amount for the Supplier Invoice |
Current Outstanding Amount (Without GST) | Supplier Invoice current outstanding amount before tax |
Bad Debt Relief Declared (Without GST) | Bad Debt Relief Credit Memo total amount, before tax |
| Bad Debt Relief Declared GST Amount | Tax amount for the Bad Debt Relief Credit Memo |
| Previous Bad Debt Paid | Tax amount for previously reported Bad Debt Paid Credit Memo |
| Current Bad Debt Paid (Without GST) | Current payment made, before tax |
| Current Bad Debt Paid GST Amount | Tax amount for the current payment made |
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- System Allow to reverse the CM which created from AP Bad Debt Paid → if there is NO related AP Bad Debt CM is detected
- The journal will be reversed accordingly
- The document is will be available again for declaring AP Bad Debt Relief
- The reversed CM will be shown in bracket in AP Bad Debt Relief function. Eg: CM 1029 (reversed)
- System only allow reversal if related AP Bad Debt Paid CM is reversed → if AP Bad Debt CM IS detected
- If related AP Bad Debt Paid CM is not reversed, show a message "AP Bad Debt Paid CM XXXX need to be reversed before reversing this Credit Memo." Load the CM, disable Reverse butto
- If CM is filed - system will show a warning 'This Credit Memo is already filed'
- On filing process
- If AP Bad Debt Relief CM is NOT reversed - normal filing process is followed
- If AP Bad Debt Relief CM is reversed but
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- original entry was previously filed
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- - file reverse entry
Plugin:
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- Job Main Class : taskscheduler.baddebt.ap_baddebt_paid.src.APbadDebtPaid
- Job Parameters :-
- Name : TO Value : valid email
- Name: company_code Value : company name
- Name: filling_cycle_name-Value:
- Name: filing_cycle_date_start Value : 2016-03-01
- the plug-in will email a list of ALL CM created and instruct to file them
- cannot run the plug-in without entering a valid email parameter
Enhancement: Kendo UI Report Format
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