Menu Path: Extended Modules > Malaysia GST > Tax Filing > GST Adjustment
- Select Company and Click Submit
- Select Branch
- Select Filling Cycle → refer to Tax Filling Cycle Listing
- Select Date
- Select Adjustment Type → input or output tax
- Select Tax Code → refer for the adjustment tax code
- Key in Country → only for export country
- Click Save Details
- Key in GL Code, Remarks, Debit or Credit
- Click Add Item
- Click Confirm and Save → to proceed create the GST adjustment
- Click Reset → to refresh the whole page
- The Journal Txn will be created and shown as 'previously created' transaction
NOTES:
- MISC Code (Major Industry in Sales Code) need to be selected if the 'Adjustment Type' is OUTPUT TAX
Related Wiki Pages:
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