This GST guide is to reference with official Royal Customs recent update as at 25th May 2018.
Kindly refer to the following link: (English Version) http://gst.customs.gov.my/en/hl/SiteAssets/pdf/FAQ28BI25.5.18%20-%2010.30AM.pdf
: (Malay Version) http://gst.customs.gov.my/en/hl/SiteAssets/pdf/FAQ28BM25.5.18%20-%2010.30AM.pdf
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| title | 1. What's the tax code used for GST 0% for standard rated purchase and sales? |
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- The tax code used for Purchase will be ZP-0% (This tax code is advised to use for transactions after 1st June 2018)
- The tax code used for Purchase will be TX-6% (This tax code is advised to use for back-dated transactions)
- The tax code used for Sales (0%) will be SR-0%
NoteNotes: If use TX-0% involve minor changes
1. EMP configuration-tax, Item's Default Input Tax Code (Purchase) - NO changes required
2. Item master : NO changes required
3. supplier master: default tax code with TX - NO changes required
4. Impact on GST-03, 6a with supplier value ; 6b no gst amount (filed all the input tax claimed even gst amount = 0) If use tax code ZP-0%
1. EMP configuration-tax, Item's Default Input Tax Code (Purchase) - HAVE to change to ZP
2. Item master : HAVE to change to ZP (export and update manually or tech support change on back end)
3. supplier master: default tax code with TX-6% - HAVE to change to ZP (export and update manually or tech support change on back end)
4. Impact on GST-03, 6a NO supplier value ; 6b NO gst amount |
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| title | 3. Do I need to change the Tax Configuration? |
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| title | 3.1: EMP Tax Configuration |
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| Advised change the Sales (Output Tax) to Item Price Exclude Tax method, when perform back dated transaction, easier to do the calculation when key in back dated transaction with SR-6% 
Purchase (Input Tax) 
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| title | 3.2: Item Maintenance (Selling Price / Purchase Price) |
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| Selling Prices - User need to inform Wavelet if need to use Selling Prices as Inclusive or Exclusive. Wavelet will be updating the system for the item price during the server update on 2018-05-31.
After server update 
Purchase Prices - If the "Item price include tax rate" box is untick, no action required , price show as Excluded gst
- If the "Item price include tax rate" box is tick, have to export the item master file and change manually, then re-upload the item code
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| title | 3.2 Supplier Maintenance |
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| - If use TX-0% - no changes required
- If use ZP - the existing supplier with TX-6% tax config, have export and update manually or tech support change on back end
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| title | 3.3 Customer Maintenance |
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| - Default Tax Config for Designated Area ZDA change to SR-0%
- Relief Supply: RS change to SR-0%
- Default tax config for Export Oversea, ZRE ??
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