Menu Path: Extended Module > Malaysia GST > Tax Filing > Tax Filing for Residual Input (TX-RE)
- Select Company
- Click Submit
- Select Filling Cycle
- Select Branch
- Click Generate Report Now
- Tick the Documents and Click File it
Notes:
- IRR is editable → user may edit the value and file tax accordingly
- Warning Message will appears when user want to edit it as this editing part is discouraged however user still allowed to edit but with user OWN RISK
- Audit Trail is available which shows Pre-filled value (System caulated IRR), Updated value (Edited IRR which is used for filling), Users who is editing and Time of edit
Related Wiki Page:
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