Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

« Previous Version 11 Next »

Menu Path: Extended Modules > Malaysia GST > Reports >  Input Tax Invoice Report


Input VAT is the value added tax added to the price when you purchase goods or services liable to VAT.


                                                                                            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

The figure 2 above shows the results when user generate the Input Tax Invoice Report. 

  • The result should only include input tax related documents, allowing user to view information such as Supplier / Customer Name, BRN,
    Invoice Number, GST Values 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.



Related WIKI Pages:



  • No labels