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GST Tax Code for Sales

Tax TypeDescriptionTax CodeTax RateDescriptionRef. no. modul system GSTGST-03 Field
GSTGoods And Services Tax (Malaysia)SR6.00%Standard-rated supplies with GST Charged.1,2,3,85a, 5b
GSTGoods And Services Tax (Malaysia)ZRL0.00%Local supply of zero rated supplies.1110
GSTGoods And Services Tax (Malaysia)ZRE0.00%Exportation of goods or services which are subject to zero rated supplies.1211
GSTGoods And Services Tax (Malaysia)ES430.00%Incidental Exempt supplies.1512
GSTGoods And Services Tax (Malaysia)DS6.00%Deemed supplies (e.g. transfer or disposal of business assets without consideration).75a, 5b
GSTGoods And Services Tax (Malaysia)OS0.00%Out-of-scope supplies.17,18 
GSTGoods And Services Tax (Malaysia)ES0.00%Exempt supplies under GST.15,1612
GSTGoods And Services Tax (Malaysia)RS0.00%Relief supply under GST.1313
GSTGoods And Services Tax (Malaysia)GS0.00%Disregarded supplies.14 
GSTGoods And Services Tax (Malaysia)AJS6.00%Any adjustment made to Output Tax e.g.: Longer period adjustment, Bad Debt recover, outstanding invoice > 6 months& other output tax adjustments.4,5,6,95b only
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