Mixed Supply Report

Menu Path: Extended Modules > Malaysia GST > Reports >  Mix Supply Report

• Select Branch
• Select Date
• Select Order By → Transaction date or creation date
• Select Document Type → compulsory to choose
• Select Tax Filling Status → default is all

NOTES:

1. Total Revenue = Total Sales 
   Compare with TR-04 for same document type, tick "Show Documents without GST ", then sum all the amount after tax
2.  Revenue from Taxable Supply = taxable amount of Sales from SR, DS, ZRL, ZRE, FR 
   Compare with GST Summary By Tax Code, sum the amount inc tax from above tax codes. 
   
3. % taxable suppy = (Revenue from Taxable Supply / Total Revenue) * 100 
   
4. Revenue from Zero rated Supply = taxable amount of Sales from ZRL, ZRE 
   Compare with GST Summary By Tax Code, sum the amount inc tax from above tax codes. 
   
5. % Zero rated Supply = (Revenue from Zero rated Supply / Total Revenue) * 100 
   
6. Revenue from Exempt Supply = taxable amount of Sales from ES, ES43 
   Compare with GST Summary By Tax Code, sum the amount inc tax from above tax codes. 
   
7. % Exempt Supply = (Revenue from Exempt Supply / Total Revenue) * 100

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