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GST Setup

 1.GL Category

1.1: GST Output Tax

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1.2: GST Input Tax

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1.3 GST Expenses
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2.GL Code

Accounting > Maintenance > Configuration > Add GL Code

2.1 GL code for Sales Output Tax:  gst_Output

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2.2 GL Code for Purchase Input Tax: gst_Input

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2.3 GL Code for Sales Deposit: gst_Output_Suspended

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2.4: GL Code for Supplier Input Tax Bad Debt Relief: badDebtAP

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2.5: GL Code for Supplier Input Tax Bad Debt Paid: badDebtAP_Paid
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2.6: GL Code for Sales Output Tax Bad Debt Relief: badDebtAR

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2.7: GL Code for Sales Output Tax Bad Debt Recovered: badDebtAR_Recovered

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2.8: GL Code for Imported Goods from Oversea: gst_contra

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2.9: GL Code for IRR Adjustment (applicable for Mixed Supply: gst_Control

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3. Activation for Malaysia GST

 Control Panel > System Admin > EMP configuration > Tax

3.1 General

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3.2: Sales (Output Tax)

• Updated all information except Branch (Branch activate on 31 March after business hour)

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