Input Tax Invoice Report
Menu Path: Extended Modules > Malaysia GST > Reports > Input Tax Invoice Report
Input VAT is the value added tax added to the price when you purchase goods or services liable to VAT.
- Select Company
- Click Submit
- Select Branch
- Select Date or Filling Period
- Select Document Type -> deselect all will generate all
- Select Tax Code -> deselect all will generate all
- The result should only include input tax related documents, allowing user to view information such as Supplier / Customer Name, BRN,
Invoice Number, GST Values, Tax Code and others more. - It will include all documents which also does not have any Tax Values
Related WIKI Pages:
Found 5 search result(s) for Input Tax Invoice.
Private & Confidential