Menu Path: Control Panel > System Admin > Manage User > Configure Role Permissions > Extended Modules > Malaysia GST > General Malaysia GST Permission
This new permission is fixed to ensure the EMP system identifies the back-dated transaction that is executed after the Tax filing cycle is locked.
This permission is set defaulted and any transactions will not be allowed to perform back-dated if the Tax filing cycle is locked.
Therefore, to allow back-dated transaction after filing cycle is locked, user needs to configure the permission for each role.
- Click on the Menu Path (navigation) as stated above.
- Select the Role via the Drop Down List. Each Role has to be configured separately for this permission.
- Scroll down till the header Malaysia GST is identified.
- Click on General Malaysia GST Permission.
- A section with listed configurations will appear as shown in the following image.
- Each separate document transactions are required to be configured separately; Eg: SINV, INV, PV, RCT, CM and et cetera.
- As displayed in the image above, each checkbox is specified for different Documents and Function.
- Tick on the checkbox for whichever applicable for the selected Role.
- Lastly, click on the Submit button.
- Note that, once the checkbox is ticked, the User is aware of the transactions being performed back-dated after the filing cycle is locked.
- For Output Tax transaction is advised to submit as 2nd Revision after the back-dated transaction is performed.