Output And Input Tax Summary Report
Menu Path: Extended Modules > Malaysia GST > Reports > Output And Input Tax Summary Report
Output Tax is the value added tax you calculate and charge on your own sales of goods and services while the Input Tax is the value added tax added to the price when you purchase goods or services liable to VAT.
- Select Company and click Submit
- Select Branch → refer to Extended Modules (Permission)
- Select Date or Filing Cycle
- Tick Options → to show Tax Code
- Click Generate Report
- Click Export Excel xls File → to export current columns to excel file
- Click Export CSV → to export current columns to CSV file
- Click Printable Page → to print current columns
- Click Printable Page 2 → to print without Tax Code
- Click Printable Page 3 → to print without Tax Code and with Bahasa as Language
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