- Supplier Maintenance > Tax Rate: IM 0%
Supplier > Maintenance > Create Supplier or Edit Supplier
- Received Stock from Oversea Supplier
Procurement > Transaction > Direct Receiving Stock
- Record forwarder bill
Suppler > Supplier Invoice > Supplier Invoice Create
- Payment to Supplier and forwarder
Finance > Payment Voucher > Create - Claim for Input Tax for Imported Goods
Filing GST Tax on Imported Goods
Extended Module > Malaysia GST > Imported Goods filling
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Extended Module > Malaysia GST > Imported Goods filling > Refer Tab : Imported Supplier Invoice Listing
7. Check "TX" and "DS" reverse mechanism from the system using supporting reports.