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
• printable page will shown after "Confirm and Save"

• Click "Optional" page to reprint 

NOTES:

• MISC Code (Major Industry in Sales Code) need to be selected if the 'Adjustment Type' is OUTPUT TAX

Related Wiki Pages: