Output Tax Filing for Sales Transactions (Full Tax Claimable)
Tax Filing for Sales Transactions (Full Tax Claimable) / Output Tax Filing
This function is located @ Extended Modules > Malaysia GST > Tax Filing > Output Tax Filing
Unlike Input Tax Filing, user will not be able to choose which Output Tax transaction to file into which Filing Cycle.
Instead, all Output Tax transactions will be filed into the Filing Cycle based on their transaction dates.
In order to file the Output Tax, user just need to choose the Branch and Dates, then click Submit.
Private & Confidential