Other GST Reports
Besides GST Return Form and GST Audit File (GAF), there are other reports to help you cross check the GST transactions / values.
To generate any of these reports, you will need to first do Input and Output Tax Filing. Thus, only filed transactions will appear in these reports.
- more on Input Tax Filing for Purchase Transactions (Full Tax Claimable)
- more on Output Tax Filing for Sales Transactions (Full Tax Claimable)
These reports can be found @ Extended Modules > Malaysia GST > Reports
- Simplified Tax Invoice Report
- Output Tax Invoice Report (shows all Output Tax transactions, except Simplified Tax Invoices)
- Input Tax Invoice Report
- Output and Input Tax Summary Report
- GST Taxable amount for Tax Code
Private & Confidential