...
Path: Control Panel > System Admin > EMP Configuration > Tax
2. Active Malaysia GST Tax Code
Path: Accounting > Maintenance > Configuration > List Tax Code
3. Configure Default GL Code for Sales (Output Tax)
...
*Recommendation: Retailer used INCLUSIVE TAX method
4. Configure Default GL Code for Purchase (Input Tax)
Path: Control Panel > System Admin > EMP Configuration > Tax > Purchase (Input Tax)
*Recommendation: EXCLUSIVE TAX method
6. Item Maintenance
Path: Inventory > Item > Add Item > Pricing and Costing
7. Customer Maintenance
- This section is optional. Only set this for customers with special GST Tax Rate / Code (e.g: DS, OS, GS, ZRL, ZRE)
- The Tax Code set here will take precedence over the Tax Code set in EMP Configuration and Item
- Path: Customer > Maintenance > Create Account / Edit Account
Mandatory Field Configuration
Path: Control Panel > System Admin > EMP Configuration > Customer > Customer Account Creation Configurations
8. Supplier Maintenance
- This section is optional. Only set this for suppliers with special GST Tax Rate / Code (e.g: NR, IM, BL, OP, GP, ZP)
- The Tax Code set here will take precedence over the Tax Code set in EMP Configuration-Tax and Item Maintenance
- GL Code: accPayable used for Trade Supplier
- GL Code: otherPayable used for Non-Trade Supplier
- Path: Supplier > Maintenance > Create Supplier / Edit Supplier
NOTES
|
|---|
|
|---|
|
|---|