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Output Tax Invoice Report
Output Tax Invoice Report
- Jia Pei Chan
- Gracia Surialim
- Gokila Vani Selva Rajah (Unlicensed)
Owned by Jia Pei Chan
Menu Path: Extended Modules > Malaysia GST > Reports > Output Tax Invoice Report
The Output Tax Invoice Report gives you information that you can submit to the GST tax authority which includes Tax Code . Only completed invoice information is included on this report.
- Select Company and click Submit
- Select Branch
- Select Filling Cycle
- Select Document Type → deselect all will generate ALL type
- Select Tax Code → deselect all will generate ALL tax code
- Click Generate Report
- Supplier / Customer Name, BRN (Business Registration Number), Tax Invoice Number, Running Number and Country are available on this report
- Document Type filter is used to ease the users vieweing all documents at once. It allows user to choose their preference of viewing selective documents on their report
NOTES:
- For "Country" column → please make sure the country information under primary address is filled up when Create Customer Account
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