Tax Filing For Credit Card

Menu path: Extended Module > Malaysia GST > Tax Filling > Tax Filling For Credit Card

• Select Company and click Submit
• Select Filling Cycle → Date Range will auto generated base on filling cycle selected
• Select Branch
• Select Payment Mode → it refer to Credit Card Merchant and blank will generate ALL
• Select Tax Filling Status→ empty - not yet process ; All - select All ; Process - Input tax claimed ; Do not Process - marked as do not claim or claimed manually via gst adjustment
• Click Generate Report Now

• Key in specific Supplier ID or click Select for search function → this refer to the Bank Payee
• Key in Remarks→ user may put Merchant Tax Invoice Reference No
• Key in GL Code→ recommended to use "GST_Contra" for the GL code and this GL Code is ised to record in Payment Voucher and GST Adjustment from this tax filling
• Change the PV date→ recommended to follow RCT date or credit card statement date
• Tick the "apply to all selected PV" → it will change ALL PV to follow the date

• Change the GST on CC Charges or tick ALL→ system DISPLAY the auto calculated the amount
• Change the PV Date → if user want the PV date to follow statement date
• Click File IT

• Status become "Process" and user may check atInput Tax Invoice Report 
• GAF will updated include the Credit Card GST

• Click Printable Page, Export excel or Export CSV

Notes:

• System will show the process and do not process status when user generate ALL tax filling status

• JTxn adjustment will be created when filling is done 

• The PV created for the RCT is shown under the Ref No section

• The Business Reg Number, Supplier/Cust Name, and PV can see seen at Input Tax Invoice Report after the filling

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