Menu path: Extended Module > Malaysia GST > Tax Filling > Tax Filing > Tax Filing Filling For Credit Card
Filling Cycle: GST input tax claim on this cycle
Branch: refer to RCT receiving branch
Date: RCT transaction date
Payment Mode: refer to credit card merchant list (empty is select All)
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
Step 1:
Supplier ID: key in Bank Payee pkid or click "Select" for searching
Remarks: Merchant tax invoice reference no
GL Code: recommended gl code is "gst_Contra", this gl code used to record in Payment Voucher and GST adjustment created from this tax filling module
PV Date: recommended to follow RCT date or credit card statement date
Step 2:
- check the GST on CC Charges amount, change amount to follow the tax invoice gst amount, then tick
- change the PV date if you want the PV date follow statement date
- click "File IT"