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A. Basic GST


Purchase Transaction for Taxable Supplies

The Tax Code for each item added to PO / GRN will be automatically populated with either the Supplier's Tax Code / Item Tax Code / EMP Configuration Tax Code, but you can change it to other Tax Code if required.

  1. Regular purchase from GST registered supplier: Tax Code = 'TX'
  2. Regular purchase from GST non-registered supplier: Tax Code = 'NR'
  3. Imported goods that incur GST: Tax Code = 'IM'. More on GST on Imported Goods
  4. Imported Service that incur GST : Tax Code = 'ISRV' with 0%, GST will be calculated at filing. More on 'GST on Imported Service
  5. Goods purchased under ATMS scheme: Tax Code = 'ATMS' with 0%, GST will be calculated at filing. More on Goods purchased under ATMS scheme
  6. Goods Purchase under ATS scheme: Tax Code = 'IS'. More on Goods purchased under ATS scheme
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