...
- Each type of transactions are required to be configured separately; Eg: SINV, INV, PV, RCT, CM and et cetera.
- As displayed in the image above, each checkbox is specified for different Documents and Function.
- Tick on the checkbox for whichever applicable for the selected Role.
- Lastly, click on the Submit button.
- Note that, once the checkbox is ticked, the User is responsible of any back-dated transactions performed after the related filing cycle is locked.
- For Output Tax transactions, user is advised to submit 2nd Revision after filing the back-dated transactions.
| Expand | ||
|---|---|---|
| ||