Menu Path: GO Extended Modules > Malaysia GST > Tax Filing > Output Tax Filing
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Unlike Input Tax Filing, user will not be able to choose which Output Tax transaction to file into which Filing Cycle. Instead, all Output Tax transactions will be filed into the Filing Cycle based on their transaction dates. In order to file the Output Tax, user just need to choose the Branch and Dates, then click Submit
- Image above shows the main interface for the Output Tax Filling function
- Choose the Branch from the drop down menu
- Date From and Date To
Click on Submit
- Image above shows the The progress indicator that has been newly added to the function to will appears to show the progress of the filling in i (percentage) to notify the user promptly.
- Image above shows the display screen when the Pop up will appear to show whether the filling process as been completed or done successfully.
- Above shows example of error message indication. Example:
- When user chooses 2020 as the year of Date-From
- Please kindly refer to the parts highlighted above
- Re-choose the respective branch, Date From and Date To to re-do submission
Date Selection:
- Branch : Select branch for filing
- Date From : Select start date
- Date To : Select end date
- How to select date?
- User will have to click the small icon next to the date format field. Choose the respective / relevant date for Date from and Date to.
- Refer to the image below.
- Click "Submit" button to submit output tax filing.
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The new enhancement:
- Added new column:
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- Red Statement will notify user when there is documents which cannot be filled with its reason
NOTES:
- If there is "document cannot be filed" please contact wavelet support to report the problem
- Refer to GST-03 Info & Formula for which tax code will shown on the GST-03 and output input filling
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