Menu Path: Extended Module > Malaysia GST > Reports > GST Audit File
GST Audit File(GAF) of filling cycle is required by Royal Custom upon request to audit one's GST filling transaction.
RMCD will conduct periodic audits to ensure that GST-03 return are being prepared correctly. Then, businesses may be required to submit a specific breakdown of their business transitions.
GAF is based on the entries to be found in General Ledger Chart of Account, together with master file data for customers & suppliers, and details of invoices, orders, payments & adjustments. By submitting this information electronically, it will save time and cost of business.
- Click on GAF Version 1 OR GAF Version 2
- Select Company and click Submit
- Select Tax Filing Cycle
OR
- Select Filling Date
- Select Output File Format → Text File or CSV (XML file or Text Format)
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