Transaction for Imported Goods
- Supplier Maintenance > Tax Rate: IM 0%
Supplier > Maintenance > Create Supplier or Edit Supplier - Received Stock from Oversea Supplier
Procurement > Transaction > Direct Receiving Stock - Record forwarder bill
Suppler > Supplier Invoice > Supplier Invoice Create - Payment to Supplier and forwarder
Finance > Payment Voucher > Create - Claim for Input Tax for Imported Goods
Tax on Imported Goods
Extended Module > Malaysia GST > Imported Goods filling
6. To check the GRN / SINV transaction for IM code
Extended Module > Malaysia GST > Imported Goods filling > Refer Tab : Imported Supplier Invoice Listing
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