Menu Path: Extended Modules > Malaysia GST > Tax Filing > Input Tax Filling
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- Click Submit upon selecting the specific Branch from the drop down menu, as shown in the image above
- Upon clicking on Submit, it will display all the filling cycle list
- Click on link labelled File Input Tax according to the related filling cycle
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- Select transactions to be file in this filling cycle
- Reversed Transaction : filing of cancelled SINV / Supplier CM
- Click File It to confirm filling selected transaction
- If it is a simplified tax invoice, tick on Simplified Tax column to file it
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- A message will be displayed upon completing filling successfully.
- User can proceed to file more transactions if filling is incomplete.
- Red Sentence will notify the user when there is documents cannot be filed with its reason
Notes:
- Please contact Wavelet Support when there is Filling Failed
- Check the filed input tax in Input Tax Invoice Report
Q&A:
| Claim Input Tax for the transaction not within the taxable period |
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