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Besides GST Return Form and GST Audit File (GAF), there are other reports to help you cross check the GST transactions / values.

To generate any of these reports, you will need to first do Input and Output Tax Filing. Thus, only filed transactions will appear in these reports.

These reports can be found @ Extended Modules > Malaysia GST > Reports

  • Simplified Tax Invoice Report
  • Output Tax Invoice Report (shows all Output Tax transactions, except Simplified Tax Invoices)
  • Input Tax Invoice Report
  • Output and Input Tax Summary Report
  • GST Taxable amount for Tax Code
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