What is Posting Date on GST Audit File?

Owned by Harun Daud Patel (Unlicensed)
Last updated: 2017-Jul-26 by Syeda Nuzhat Tahseen (Unlicensed)
1 min read

What is Posting Date on GST Audit File?

Posting date represents the date on which Invoice created in EMP, although it is not necessarily the same as the invoice date.

For example: we have received the vendor invoice on 14th October 2017, with invoice date (document transaction date) as 12th October 2017. When we create the transaction in EMP, we will enter Invoice date as 12th October 2017 and Posting date as 14th October 2017.

Note: Royal Malaysian Customs made it mandatory to keep record of posting date in the GST audit report. By default EMP takes current date the invoice entered in the system as posting date. EMP does not allow amending posting date manually.

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