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The figure above shows how user can get access into the Output Tax Invoice Report (the navigation path in EMP).
The figure above shows the compulsory fields that needed to be filled to generate the report. It also shows the columns fields that will be displayed when user generate the report.
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Menu Path: Extended Modules > Malaysia GST > Reports > Output Tax Invoice Report
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The Output Tax Invoice Report gives you information that you can submit to the GST tax authority which includes Tax Code . Only completed invoice information is included on this report. |
- Select Company and click Submit
- Select Branch
- Select Filling Cycle
- Select Document Type → deselect all will generate ALL type
- Select Tax Code → deselect all will generate ALL tax code
- Click Generate Report
- Supplier / Customer Name, BRN (Business Registration Number), Tax Invoice Number,
Running Number and many others. Please kindly click on image above for further view.
This figure shows the new enhancement made to the Output Tax Invoice Report that will differ from the previous image above.
- Ideally there wasn't any filter of "Document Type", and from now onward, the report will allow and Country are available on this report
- Document Type filter is used to ease the users vieweing all documents at once. It allows user to choose their preference of viewing selective documents on their report. This is
to ease the users viewing all the documents at once.
As you can see based on the image above, now the report will generate all the document types of :
- Invoice
- Sales Return
- Credit Memo
- Receipt
- GRN
- Purchase in Return
- Payment Voucher
- Supplier Invoice
- GST Adjustment
NOTES:
- For "Country" column → please make sure the country information under primary address is filled up when Create Customer Account
Related WIKI Pages:
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