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1) Navigate to Extended Modules > Malaysia GST > Tax Filing > GST Adjustment to perform GST adjustment.
In Step 5), it is advisable to create a specific GL code for rounding supplier invoice variance, post it under GL category as COGS-purchase adjustment/discount.2) Navigate to select the same glcode used in gst adjustment, can use "gst_Contra"
2) Navagate to Supplier > Credit Memo > Create to create supplier credit memo.
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