Menu Path: Extended Modules > Malaysia GST > Reports > Input Tax Invoice Report
Image Added
- Select Company
- Click Submit
- Select Branch
- Select Date or Filling Period
- Select Document Type -> deselect all will generate all
- Select Tax Code -> deselect all will generate all
Image Added
- The result should only include input tax related documents, allowing user to view information such as Supplier / Customer Name, BRN,
Invoice Number, GST Values, Tax Code and others more. - It will include all documents which also does not have any Tax Values
Related WIKI Pages:
| Panel |
|---|
| Search Results |
|---|
| spacekey | WMS |
|---|
| maxLimit | 5 |
|---|
| query | Input Tax Invoice |
|---|
|
|
...
...
...