GST Adjustment for Rental billed extend over to GST Period

Owned by Jia Pei Chan
Last updated: 2015-Aug-03
1 min read
  • When received Debit Note from landlord, for the gst amount only
    Create a Supplier Credit Note in system

    Supplier > Credit Memo > Create

    (Please click the image to enlarge view)

    * GST Tax code can select for OP code

  1. Pay to landlord
    Create a Payment Voucher

    Finance > Payment Voucher > Create



  2. Claim Input Tax
    Create a GST Adjustment 

    Extended Modules > Malaysia GST > Tax Filing > GST Adjustment



  3. the GST Adjustment journal posting to GST Input Tax Filing
    Extended Module > Malaysia GST > Tax Filing > Input Tax invoice report

 

 

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