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 Cashsale in 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
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- Eg: Create Full Screen Cash Sale Payment Voucher with Date 2017-11-2829
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Allow to Cancel Cashsale 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 Cancel Cashsale Reverse Payment Voucher in Locked Tax Filling Cycle - Disallow or Untick the user to cancel cashsale reverse payment voucher in locked tax filling cycle → System will show error message
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| title | Create and Reverse Payment Voucher Direct Receiving Stock in Locked Tax Filing Cycle |
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Allow to Create Payment Voucher 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 Create Payment Voucher in 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 Modified - Disallow or Untick the user to create payment voucher Direct Receiving Stock in locked tax filling cycle → System will show error message
- Eg: Create Payment Voucher GRN with Date 2017-11-29
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| title | Create Sales Return in Locked Tax Filing Cycle |
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Allow to Create 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 Reverse Payment Voucher Create 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 Added - Disallow or Untick the user to reverse payment voucher create Sales Return in locked tax filling cycle → System will show error message
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- Allow or Tick the user to reverse payment voucher create Sales Return in locked tax filling cycle → System will proceed to reversecreate
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| title | Create Direct Receiving Stock and Reverse Supplier Credit Memo in Locked Tax Filing Cycle |
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Allow to Create Direct Receiving Stock 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 Create Direct Receiving Stock 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 Modified - Disallow or Untick the user to create Direct Receiving Stock supplier credit memo in locked tax filling cycle → System will show error message
- Eg: Create GRN Supplier Credit Memo with Date 2017-11-29
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| title | Create Sales Return 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 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 Removed Reverse Supplier Credit Memo in Locked Tax Filling Cycle - Disallow or Untick the user to create Sales Return reverse supplier credit memo in locked tax filling cycle → System will show error message
- Eg: Create Sales Return with Date 2017-11-29
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- Allow or Tick the user to create Sales Return reverse supplier credit memo in locked tax filling cycle → System will proceed to createreverse
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| title | Create and Reverse Cancel Supplier Credit Memo Invoice in Locked Tax Filing Cycle |
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Allow to Create Supplier Credit Memo 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 CreateSupplier Credit Memo 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 supplier credit memo invoice in locked tax filling cycle → System will show error message
- Eg: Create Supplier Credit Memo Invoice with Date 2017-11-29
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Image Removed Image Added Image Removed Image Added Image Removed Image Added Allow to Reverse Cancel Supplier Credit Memo 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 Reverse Cancel Supplier Credit Memo Invoice in Locked Tax Filling Cycle - Disallow or Untick the user to reverse cancel supplier credit memo invoice in locked tax filling cycle → System will show error message
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| title | Create and Cancel Supplier Invoice in Locked Tax Filing Cycle |
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Allow to Create Supplier Invoice 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 CreateSupplier Create 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 supplier invoice in locked tax filling cycle → System will show error message
- Eg: Create Supplier Customer Invoice with Date 2017-11-29
Image Removed Image Added Image Removed Image Added - Allow or Tick the user to create supplier invoice Invoice in locked tax filling cycle → System will not show error message
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| title | Create and Reverse Customer Credit Memo in Locked Tax Filing Cycle |
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Allow to Create 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 Cancel Supplier Invoice in Locked Tax Filling Cycleto 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 Added - Disallow or Untick the user to cancel supplier invoice create customer credit memo in locked tax filling cycle → System will show error message
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- Allow or Tick the user to cancel supplier invoice create customer credit memo in locked tax filling cycle → cycle → System will proceed to reverse
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| title | Create Invoice in Locked Tax Filing Cycle |
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| Allow to Create Invoice in Locked Tax Filing  Image Added
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Allow to 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 Create Invoice Reverse 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 LockedImage Removed - Disallow or Untick the user to create invoice reverse customer credit memo in locked tax filling cycle → System will show error message
- Eg: Create Customer Invoice with Date 2017-11-29
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- Allow or Tick the user to create Invoice reverse customer credit memo in locked tax filling cycle → System will proceed to createreverse
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