Menu Path: Extended Modules > Malaysia GST > Reports > Input Tax Invoice Report
Figure 1
The figure 1 above shows how user can get access into the Input Tax Invoice Report (the navigation path in EMP).
Figure 2
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Input VAT is the value added tax added to the price when you purchase goods or services liable to VAT. |
- 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
- 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. Please kindly refer to figure 2 above.
Figure 3
The figure 3 above shows the new enhancement made to the Input Tax Invoice Report.
- Ideally it should only include input tax related documents, but from now onward this report will also included all document available to ease the user.
- Based on the example above, it will also include document such as Salary that does not include the Tax Values..
- It will include all documents which also does not have any Tax Values
Related WIKI Pages:
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