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  1. Need to issue the Supplier Debit Note to reduce the outstanding amount (extra GST amount)
    Menu Path: Supplier > Credit Memo > Create
    Image Added

  2. To reduce the Input Tax Claim
    Menu Path: Extended Module > Malaysia GST > Tax Filing > GST Adjustment
    Image Added

  3. File Input Tax
    Menu Path: Extended Module > Malaysia GST > Tax Filing > Input Tax Filing
    Image Added

  4. Result: Input Tax Invoice Report
    Menu Path: Extended Module > Malaysia GST > Report > Input Tax Invoice Report
    Image Added

  5. Result : GST Audit report
    Menu Path: Extended Module > Malaysia GST > Report > GST Audit File
    Image Added

  6. Result: Journal Entry
    Menu Path: Accounting > Journal and Ledger ? GL Listing
    Image Added

  7. Contra the Supplier Debit Note with Supplier Invoice
    Menu Path: Supplier > Credit Memo > Credit Memo contra
    Image Added

  8. Payment to Supplier
    Menu Path: Finance > Payment Voucher > Create
    Image Added

  9. Supplier Ledger
    Menu Path: Supplier > Creditor > AP Transaction
    Image Added