Transaction for Imported Goods

1. Supplier Maintenance > Tax Rate: IM 0%
   Supplier > Maintenance > Create Supplier or Edit Supplier
   
   
   
   
2. Received Stock from Oversea Supplier
   Procurement > Transaction > Direct Receiving Stock
   
   
   
3. Record forwarder bill
   Suppler > Supplier Invoice > Supplier Invoice Create
   
   
4. Payment to Supplier and forwarder
   Finance > Payment Voucher > Create
   
   
5. Claim for Input Tax for Imported Goods
   Tax on Imported Goods
   Extended Module > Malaysia GST > Imported Goods filling
   
   

6. To check the GRN / SINV transaction for IM code

Extended Module > Malaysia GST > Imported Goods filling > Refer Tab : Imported Supplier Invoice Listing