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Sales Transaction for Standard Supplies
Sales Transaction for Standard Supplies
- Diela Kasim (Unlicensed)
Owned by Diela Kasim (Unlicensed)
The Tax Code for each item added to SO / JS / FSCC / INV will be automatically populated with either the Customer's Tax Code / Item Tax Code / EMP Configuration Tax Code, but you can change it to other Tax Code if required.
List of Tax Codes for Output Tax :
| SR | Standard-rated supplies with GST | 6% |
| ZRL | Local supply of goods or services which are subject to zero rated supplies | 0% |
| ZRE | Exportation of goods or services which are subject to zero rated supplies | 0% |
| ES43 | Incidental Exempt supplies | 0% |
| DS | Deemed supplies | 6% |
| OS | Out-of-scope supplies | 0% |
| ES | Exempt supplies under GST | 0% |
| RS | Relief supply under GST | 0% |
| GS | Disregarded supplies | 0% |
Issuing Tax Invoices
[[http://gst.customs.gov.my/en/ib/Pages/ib_iti.aspx]]
GST DG's Decisions
Private & Confidential