A. Basic GST

Purchase Transaction for Taxable Supplies

The Tax Code for each item added to PO / GRN will be automatically populated with either the Supplier's Tax Code / Item Tax Code / EMP Configuration Tax Code, but you can change it to other Tax Code if required.

1. Regular purchase from GST registered supplier: Tax Code = 'TX'
2. Regular purchase from GST non-registered supplier: Tax Code = 'NR'
3. Imported goods that incur GST: Tax Code = 'IM'. More on GST on Imported Goods
4. Imported Service that incur GST : Tax Code = 'ISRV' with 0%, GST will be calculated at filing. More on 'GST on Imported Service
5. Goods purchased under ATMS scheme: Tax Code = 'ATMS' with 0%, GST will be calculated at filing. More on Goods purchased under ATMS scheme
6. Goods Purchase under ATS scheme: Tax Code = 'IS'. More on Goods purchased under ATS scheme
7. Goods which falls under blocked int put tax category, Tax Code = 'BL'. (RMCD Guide)
   1. In EMP users are allowed to key in a different GLCode for goods with BL tax Code. This is available under tax configuration EMP Configuration - Tax