Tax Filing Cycle Listing

Menu Path: Extended Modules > Malaysia GST > Tax Filing > Tax Filling Cycle Listing

• Key in "Reference No" and click Update
• Click "Lock" to Transfer the GST Balance to Specific GL Code → Click "OK" to proceed

• Pop Up message will appear to ask whether user wish to transfer the GL Balance to next filling cycle→

• Key in GL Code and click Yes → it will create Journal Transaction for GST Payable
• "Reference No" can be edited even after Tax Filling Cycle is locked

• Please refer to General Malaysia GST Permission for transactions which created under "Locked" filling cycle 

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