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Tax Filing for Residual Input (TX-RE)

Tax Filing for Residual Input (TX-RE)

Owned by Jia Pei Chan
Last updated: 2018-Dec-13 by Gracia Surialim

Menu Path: Extended Module > Malaysia GST > Tax Filing >  Tax Filing for Residual Input (TX-RE)

  • Select Company
  • Click Submit
  • Select Filling Cycle
  • Select Branch
  • Click Generate Report Now
  • Tick the Documents and Click File it


Notes:

  • IRR is editable → user may edit the value and file tax accordingly

  • Warning Message will appears when user want to edit it as this editing part is discouraged however user still allowed to edit but with user OWN RISK 


  • Audit Trail is available which shows Pre-filled value (System caulated IRR), Updated value (Edited IRR which is used for filling), Users who is editing and Time of edit

Related Wiki Page:

Found 5 search result(s) for IRR.

Page: Partial Exemption (IRR) (Wavelet Management Suite)
2018-Dec-03
Page: Tax Filing for Residual Input (TX-RE) (Wavelet Management Suite)
2018-Dec-13
Page: Input Tax Filing for Purchase Transactions (Full Tax Claimable) (Wavelet Management Suite)
2016-Nov-28
Page: Annual Adjustment (Wavelet Management Suite)
2015-May-26
Page: Advance (Wavelet Management Suite)
2016-Oct-11

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