To LOCK your GST Filing Cycle : Go to Menu Path: Extended Modules > Malaysia GST > Tax Filing > Tax Filing Filling Cycle Listing
To delete any empty/wrongly created GST Filing Cycle : Go to Extended Modules > Malaysia GST > Tax Filing > Tax Filing Cycle Create
- Key in "Reference No" and click Update
- Click "Lock" to Transfer the GST Balance to Specific GL Code → Click "OK" to proceed
- Pop Up message will appear to ask whether user wish to transfer the GL Balance to next filling cycle→
- Key in GL Code and click Yes → it will create Journal Transaction for GST Payable
- "Reference No" can be edited even after Tax Filling Cycle is locked
- Please refer to General Malaysia GST Permission for transactions which created under "Locked" filling cycle
Related Wiki Page:
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