Simplified Tax Invoice Conversion

1. Explanations

Cash Sales created from Full Screen Cash Sale (Customer PKID: 500)  will automatically be Simplified Tax Invoice.

Simplified Tax Invoice can be used by the customer to claim input tax if the amount of GST payable is RM30.00 or less.
However, if the GST amount in the Simplified Tax Invoice is more than RM30.00, the customer can only claim the input tax up to a limit of RM30.00 using the Simplified Tax Invoice.
Therefore, the customer must request for a Full Tax Invoice to enable him to claim the full input tax if it is more than RM30.00.

Example

Ali, a GST registered person, purchased goods worth RM590.00
inclusive of GST RM22.69 (4/104 x RM590.00) at a hypermarket
and enquired whether he can use the simplified tax invoice issued
to him to claim the full input tax.

Ali can claim input tax for the GST amount up to RM20.00 with the
simplified tax invoice. If he wants to claim the full input tax amount
of RM22.69, then he has to request for a full tax invoice.

Note
Invoices created from Invoice Sale will automatically be Full Tax Invoice.

2. Guide

The function is located @ Extended Modules > Malaysia GST > Tax Filling > Simplified Tax Invoice Conversion