How to adjust the GST Input Tax code? Should be NR but record as TX

Owned by Jia Pei Chan
Last updated: 2015-Jun-18
2 min read
  1. Need to issue the Supplier Debit Note to reduce the outstanding amount (extra GST amount)
    Menu Path: Supplier > Credit Memo > Create


  2. To reduce the Input Tax Claim
    Menu Path: Extended Module > Malaysia GST > Tax Filing > GST Adjustment


  3. File Input Tax
    Menu Path: Extended Module > Malaysia GST > Tax Filing > Input Tax Filing


  4. Result: Input Tax Invoice Report
    Menu Path: Extended Module > Malaysia GST > Report > Input Tax Invoice Report


  5. Result : GST Audit report
    Menu Path: Extended Module > Malaysia GST > Report > GST Audit File


  6. Result: Journal Entry
    Menu Path: Accounting > Journal and Ledger ? GL Listing


  7. Contra the Supplier Debit Note with Supplier Invoice
    Menu Path: Supplier > Credit Memo > Credit Memo contra


  8. Payment to Supplier
    Menu Path: Finance > Payment Voucher > Create


  9. Supplier Ledger
    Menu Path: Supplier > Creditor > AP Transaction


 

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