- Edit the Tax Rate for IMS6
- Go to Accounting > Maintenance > Configuration
- Edit Tax Config from 6% to 0%.
- Click on the Update Now button.
- If there is no existing tax code for IMS6, please create a new tax code for IMS6 with tax rate 0%.
- Refer to the following User Guide to add the new Tax Code: Add Tax Config
2. Update the Default Imported Service GL (Expenses)
- User needs to create a new GL Code for Imported Services (SST Expenses). Go to Accounting > Maintenance > Configuration > Add GL Code
- Go to Control Panel > System Admin > EMP Configurations > Tax > Sales. Update the Default GL Code for SST-Imported Services (Expenses)
3. Create SINV transaction for Imported Services
- Go to Supplier > Supplier Invoice > Supplier Invoice Create. For imported services, add Tax Code IMS6. Select the Tariff Code. Click Confirm and Save.
- Check the Journal Entry for the SINV.
4. Perform SST Filing
- Go to Extended Module > Malaysia SST > Service Tax > Service Tax Filing. Select the date and click Submit.
- Check the Journal Entry for the SINV. A new journal entry is created upon the SST Filing. The SST amount is calculated from the Item's RM xxxx * 6% if user selected IMS6 tax code.
- If user did not select IMS6 tax code when creating the SINV, the additional journal entry will not be created.
5. Generate SST-02 Report
- Go to SST-02, generate report and check the SINV in the listing, at Section 10 (based on Tariff Code) Section 11 (c) (based on IMS6 tax code).
