GST 03 (GST Returns Version 2)

Menu Path:  Extended Modules > Malaysia GST > Reports > GST-03 (GST Tax Returns) Version 2

  • Select Filling Type
  • Select Company and click Submit
  • Select Filling Cycle
  • Click Generate Report

  • Click Print GST-03 → to print with GST-03 as per custom format
  • Click GST Tax Audit File→ refer to GST Audit File version 2
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