Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission
...
| Panel |
|---|
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 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 |
- 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.
...
| Expand |
|---|
| title | Create and Cancel Cash Sales in Locked Tax Filing Cycle |
|---|
|
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
- 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
 Image Modified
- Allow or Tick the user to create cashsale in locked tax filling cycle → System will not show error message
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
 Image Modified
 Image Modified
- Allow or Tick the user to cancel cashsale in locked tax filling cycle → System will proceed to cancel the cashsale
 Image Modified
 Image Modified
|
| Expand |
|---|
| title | Create and Reverse Payment Voucher in Locked Tax Filing Cycle |
|---|
|
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 Modified - 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
 Image Modified
 Image Modified
- Allow or Tick the user to create payment voucher in locked tax filling cycle → System will not show error message
 Image Modified
 Image Modified
 Image Modified
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 Reverse Payment Voucher in Locked Tax Filling Cycle - Disallow or Untick the user to reverse payment voucher in locked tax filling cycle → System will show error message
 Image Modified
 Image Modified
- Allow or Tick the user to reverse payment voucher in locked tax filling cycle → System will proceed to reverse
 Image Modified
|
| Expand |
|---|
| title | Create Direct Receiving Stock in Locked Tax Filing Cycle |
|---|
|
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 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 Modified - Disallow or Untick the user to create Direct Receiving Stock in locked tax filling cycle → System will show error message
- Eg: Create GRN with Date 2017-11-29
 Image Modified
 Image Modified
- Allow or Tick the user to create GRN in locked tax filling cycle → System will proceed to create
 Image Modified
 Image Modified
 Image Modified
|
| Expand |
|---|
| title | Create Sales Return in Locked Tax Filing Cycle |
|---|
|
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 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 Modified - Disallow or Untick the user to create Sales Return in locked tax filling cycle → System will show error message
- Eg: Create Sales Return with Date 2017-11-29
- Allow or Tick the user to create Sales Return in locked tax filling cycle → System will proceed to create
|
| Expand |
|---|
| title | Create and Reverse Supplier Credit Memo in Locked Tax Filing Cycle |
|---|
|
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 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 supplier credit memo in locked tax filling cycle → System will show error message
- Eg: Create Supplier Credit Memo with Date 2017-11-29
- Allow or Tick the user to create supplier credit memo in locked tax filling cycle → System will not show error message
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 Reverse Supplier Credit Memo in Locked Tax Filling Cycle - Disallow or Untick the user to reverse supplier credit memo in locked tax filling cycle → System will show error message
- Allow or Tick the user to reverse supplier credit memo in locked tax filling cycle → System will proceed to reverse
|
| Expand |
|---|
| title | Create and Cancel Supplier Invoice in Locked Tax Filing Cycle |
|---|
|
Allow to Create 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 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 supplier invoice in locked tax filling cycle → System will show error message
- Eg: Create Supplier Invoice with Date 2017-11-29
- Allow or Tick the user to create supplier invoice in locked tax filling cycle → System will not show error message
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 Cancel Supplier Invoice in Locked Tax Filling Cycle - Disallow or Untick the user to cancel supplier invoice in locked tax filling cycle → System will show error message
- Allow or Tick the user to cancel supplier invoice in locked tax filling cycle → System will proceed to reverse
|
| Expand |
|---|
| title | Create Invoice in Locked Tax Filing Cycle |
|---|
|
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 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 invoice in locked tax filling cycle → System will show error message
- Eg: Create Customer Invoice with Date 2017-11-29
 Image Modified
 Image Modified
- Allow or Tick the user to create Invoice in locked tax filling cycle → System will proceed to create
 Image Modified
 Image Modified
 Image Modified
|
| Expand |
|---|
| title | Create and Reverse Customer Credit Memo in Locked Tax Filing Cycle |
|---|
|
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 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 customer credit memo in locked tax filling cycle → System will show error message
- Eg: Create Customer Credit Memo with Date 2017-11-29
- Allow or Tick the user to create customer credit memo in locked tax filling cycle → System will not show error message
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 Reverse Customer Credit Memo in Locked Tax Filling Cycle - Disallow or Untick the user to reverse customer credit memo in locked tax filling cycle → System will show error message
- Allow or Tick the user to reverse customer credit memo in locked tax filling cycle → System will proceed to reverse
|