Input Tax Filing is to file the input tax incurred in purchases and to claim it from Royal Custom.
To file input tax, kindly follow the below instructions:
1) Navigate to Extended Modules > Malaysia GST > Tax Filing > Input Tax Filling.
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2) Generate filling cycles of specific branch.
3) Select transactions to be filed in relevant filling cycle.
You should get success message like below. You can proceed to file more transactions if you are not done, or click close button at top right corner to exit.
4) You may also check your filed input tax in Input Tax Invoice Report.
To unfile or modify filed transactions, you can unfile them in step 2.
