Developer role user can always create back dated transaction in locked Financial period
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- Click on the Menu Path (navigation) as stated above.
- Select the Role via the Drop Down List. Each Role has to be configured separately for this permission.
- Scroll down till the header Malaysia GST is identified.
- Click on General Malaysia GST Permission.
- A section with listed configurations will appear as shown in the following image.
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- Each type of transactions are required to be configured separately; Eg: SINV, INV, PV, RCT, CM and et cetera.
- As displayed in the image above, each checkbox is specified for different Documents and Function.
- Tick on the checkbox for whichever applicable for the selected Role.
- Lastly, click on the Submit button.
- Note that, once the checkbox is ticked, the User is responsible of any back-dated transactions performed after the related filing cycle is locked.
- For Output Tax transactions, user is advised to submit 2nd Revision after filing the back-dated transactions.
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| title | Create and Cancel Cash Sales in Locked Tax Filing Cycle |
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Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission
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This new permission is fixed to ensure the EMP system identifies the back-dated transaction that is executed after the Tax filing cycle is locked.
This permission is set defaulted and no transactions will be allowed to be back-dated if the Tax filing cycle is locked.
Therefore, to allow back-dated transaction after filing cycle is locked, user need to configure the permission for each role.
Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission
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This new permission is fixed to ensure the EMP system identifies the back-dated transaction that is executed after the Tax filing cycle is locked.
This permission is set as default and no transactions will be allowed to be back-dated if the Tax filing cycle is locked.
Therefore, to allow back-dated transaction after filing cycle is locked, user need to configure the permission for each role. Developer role user can always create back dated transaction in locked Financial period |
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- Click on the Menu Path (navigation) as stated above.
- Select the Role via the Drop Down List. Each Role has to be configured separately for this permission.
- Scroll down till the header Malaysia GST is identified.
- Click on General Malaysia GST Permission.
- A section with listed configurations will appear as shown in the following image.
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- Each type of transactions are required to be configured separately; Eg: SINV, INV, PV, RCT, CM and et cetera.
- As displayed in the image above, each checkbox is specified for different Documents and Function.
- Tick on the checkbox for whichever applicable for the selected Role.
- Lastly, click on the Submit button.
- Note that, once the checkbox is ticked, the User is responsible of any back-dated transactions performed after the related filing cycle is locked.
- For Output Tax transactions, user is advised to submit 2nd Revision after filing the back-dated transactions.
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| title | Create and Cancel Cash Sales in Locked Tax Filing Cycle |
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Allow Create Cashsale in Locked Tax Filing Cycle Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission > Allow to Create Cashsale in Locked Tax Filling Cycle - Make Sure to check the Tax Filling Cycle's Status. Eg: Tax Filling Cycle 2017-11-01 to 2017-11-30 is Locked
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- Disallow or Untick the user to create cashsale in locked tax filling cycle → System will show error message when user create cashsale
- Eg: Create Full Screen Cash Sale with Date 2017-11-28
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- Allow or Tick the user to create cashsale in locked tax filling cycle → System will not show error message
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Allow to Cancel Cashsale in Locked Tax Filling Cycle Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission > Allow to Cancel Cashsale in Locked Tax Filling Cycle - Disallow or Untick the user to cancel cashsale in locked tax filling cycle → System will show error message
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- Allow or Tick the user to cancel cashsale in locked tax filling cycle → System will proceed to cancel the cashsale
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| title | Create and Reverse Payment Voucher in Locked Tax Filing Cycle |
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Allow to Create Payment Voucher in Locked Tax Filing Cycle Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission > Allow to Create Payment Voucher in Locked Tax Filling Cycle - Make Sure to check the Tax Filling Cycle's Status. Eg: Tax Filling Cycle 2017-11-01 to 2017-11-30 is Locked
Image Added - Disallow or Untick the user to create payment voucher in locked tax filling cycle → System will show error message
- Eg: Create Payment Voucher with Date 2017-11-29
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- Allow or Tick the user to create payment voucher in locked tax filling cycle → System will not show error message
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Allow to Reverse Payment Voucher in Locked Tax Filling Cycle Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission > Allow to Create Cashsale in Locked Tax Filling Cycle - Make Sure to check the Tax Filling Cycle's Status. Eg: Tax Filling Cycle 2017-11-01 to 2017-11-30 is Locked
Image Removed Reverse Payment Voucher in Locked Tax Filling Cycle - Disallow or Untick the user to create cashsale reverse payment voucher in locked tax filling cycle → System will show error message when user create cashsale
- Eg: Create Full Screen Cash Sale with Date 2017-11-28
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- Allow or Tick the user to create cashsale reverse payment voucher in locked tax filling cycle → System will not show error message
Image Removed Image Removed Allow to Cancel Cashsale in Locked Tax Filling - cycle → System will proceed to reverse
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| title | Create Direct Receiving Stock in Locked Tax Filing Cycle |
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Allow to Create Direct Receiving Stock in Locked Tax Filing Cycle Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission > Allow to Cancel Cashsale in Locked Tax Filling CycleCreate Direct Receiving Stock in Locked Tax Filling Cycle - Make Sure to check the Tax Filling Cycle's Status. Eg: Tax Filling Cycle 2017-11-01 to 2017-11-30 is Locked
Image Added - Disallow or Untick the user to cancel cashsale create Direct Receiving Stock in locked tax filling cycle → System will show error message
Image Removed Image Removed- Eg: Create GRN with Date 2017-11-29
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- Allow or Tick the user to cancel cashsale create GRN in locked tax filling cycle → cycle → System will proceed to cancel the cashsale
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| title | Create and Reverse Payment Voucher Sales Return in Locked Tax Filing Cycle |
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Allow to Create Payment Voucher Sales Return in Locked Tax Filing Cycle Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission > Allow to Create Payment Voucher in Sales Return in Locked Tax Filling Cycle - Make Sure to check the Tax Filling Cycle's Status. Eg: Tax Filling Cycle 2017-11-01 to 2017-11-30 is Locked
Image Modified - Disallow or Untick the user to create payment voucher Sales Return in locked tax filling cycle → System will show error message
- Eg: Create Payment Voucher Sales Return with Date 2017-11-29
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Image Removed Image Removed Image Removed Allow to Reverse Payment Voucher in Locked Tax Filling - cycle → System will proceed to create
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| title | Create and Reverse Supplier Credit Memo in Locked Tax Filing Cycle |
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Allow to Create Supplier Credit Memo in Locked Tax Filing Cycle Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission > Allow to Reverse Payment Voucher in Locked Tax Filling CycleCreateSupplier Credit Memo in Locked Tax Filling Cycle - Make Sure to check the Tax Filling Cycle's Status. Eg: Tax Filling Cycle 2017-11-01 to 2017-11-30 is Locked
Image Added - Disallow or Untick the user to reverse payment voucher create supplier credit memo in locked tax filling cycle → System will show error message
Image Removed Image Removed- Eg: Create Supplier Credit Memo with Date 2017-11-29
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- Allow or Tick the user to reverse payment voucher create supplier credit memo in locked tax filling cycle → cycle → System will proceed to reverse
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| title | Create Direct Receiving Stock in Locked Tax Filing Cycle |
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Allow to Reverse Supplier Credit Memo in Locked Tax Filling Cycle Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission > Allow to Create Direct Receiving Stock in Locked Tax Filling Cycle - Make Sure to check the Tax Filling Cycle's Status. Eg: Tax Filling Cycle 2017-11-01 to 2017-11-30 is Locked
Image RemovedReverse Supplier Credit Memo in Locked Tax Filling Cycle - Disallow or Untick the user to create Direct Receiving Stock reverse supplier credit memo in locked tax filling cycle → System will show error message
- Eg: Create GRN with Date 2017-11-29
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- Allow or Tick the user to create GRN reverse supplier credit memo in locked tax filling cycle → System will proceed to createreverse
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| title | Create Sales Return and Cancel Supplier Invoice in Locked Tax Filing Cycle |
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Allow to Create Sales Return Supplier Invoice in Locked Tax Filing Cycle Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission > Allow to Create Sales Return CreateSupplier Invoice in Locked Tax Filling Cycle - Make Sure to check the Tax Filling Cycle's Status. Eg: Tax Filling Cycle 2017-11-01 to 2017-11-30 is Locked
Image Modified - Disallow or Untick the user to create Sales Return supplier invoice in locked tax filling cycle → System will show error message
- Eg: Create Sales Return Supplier Invoice with Date 2017-11-29
Image Removed Image Added Image Removed Image Added - Allow or Tick the user to create Sales Return supplier invoice in locked tax filling cycle → cycle → System will proceed to create
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| title | Create and Reverse Supplier Credit Memo in Locked Tax Filing Cycle |
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Allow to Cancel Supplier Invoice in Locked Tax Filling Cycle Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission > Allow to CreateSupplier Credit Memo in Locked Tax Filling Cycle - Make Sure to check the Tax Filling Cycle's Status. Eg: Tax Filling Cycle 2017-11-01 to 2017-11-30 is Locked
Image Removed Cancel Supplier Invoice in Locked Tax Filling Cycle - Disallow or Untick the user to create cancel supplier credit memo invoice in locked tax filling cycle → System will show error message
- Eg: Create Supplier Credit Memo with Date 2017-11-29
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- Allow or Tick the user to create cancel supplier credit memo invoice in locked tax filling cycle → cycle → System will not show error message
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| title | Create Invoice in Locked Tax Filing Cycle |
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Allow to Create Invoice in Locked Tax Filing Cycle Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission > Allow to Reverse Supplier Credit Memo in Locked Tax Filling CycleCreate Invoice in Locked Tax Filling Cycle - Make Sure to check the Tax Filling Cycle's Status. Eg: Tax Filling Cycle 2017-11-01 to 2017-11-30 is Locked
Image Added - Disallow or Untick the user to reverse supplier credit memo create invoice in locked tax filling cycle → System will show error message
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- Allow or Tick the user to reverse supplier credit memo create Invoice in locked tax filling cycle → System will proceed to reversecreate
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| title | Create and Cancel Supplier Invoice Reverse Customer Credit Memo in Locked Tax Filing Cycle |
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Allow to Create Supplier Invoice Customer Credit Memo in Locked Tax Filing Cycle Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission > Allow to CreateSupplier Invoice Create Customer Credit Memo in Locked Tax Filling Cycle - Make Sure to check the Tax Filling Cycle's Status. Eg: Tax Filling Cycle 2017-11-01 to 2017-11-30 is Locked
Image Modified - Disallow or Untick the user to create supplier invoice customer credit memo in locked tax filling cycle → System will show error message
- Eg: Create Supplier Invoice Customer Credit Memo with Date 2017-11-29
Image Removed Image Added Image Removed Image Added - Allow or Tick the user to create supplier invoice customer credit memo in locked tax filling cycle → System will not show error message
Image Removed Image Added Image Removed Image Added Image Removed Image Added Allow to Cancel Supplier Invoice Reverse Customer Credit Memo in Locked Tax Filling Cycle Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission > Allow to Cancel Supplier Invoice Reverse Customer Credit Memo in Locked Tax Filling Cycle - Disallow or Untick the user to cancel supplier invoice reverse customer credit memo in locked tax filling cycle → System will show error message
Image Removed Image Added Image Removed Image Added - Allow or Tick the user to cancel supplier invoice reverse customer credit memo in locked tax filling cycle → System will proceed to reverse
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