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GST Input Tax GL VS GST-03 6b

GST Input Tax GL VS GST-03 6b

Owned by Gracia Surialim
Last updated: 2018-Dec-27 by Priyasri Subramaniam (Unlicensed)

Menu Path: Extended Module > GST Malaysia > Reports > GST Input Tax GL VS GST-03 6b

This listing allows user to check the difference amount between GST Input Tax GL and GST-03 6b. 

  • Select Company
  • Select Date Range
  • Select Show → All, Error or No Error
  • Click Submit

Error

No Error

  • user may refer to Difference column


Related WIKI Pages

Found 5 search result(s) for input.

Page: Input Tax Filing (Wavelet Management Suite)
2018-Dec-13
Page: Input Tax Invoice Report (Wavelet Management Suite)
2018-Dec-05
Page: Blocked Input Tax Credit (Wavelet Management Suite)
2015-May-27
Page: Rounding Adjustment in GST Input Tax (Wavelet Management Suite)
2015-Jun-19
Page: Output And Input Tax Summary Report (Wavelet Management Suite)
2018-Apr-06

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