GST Expenditure Report

Menu Path: Extended Modules > Malaysia GST > Reports > GST Expenditure 

• Select Branch
• Select Date
• Select Order by → transaction or creation date
• Select Document Type → compulsory to choose
• Select Tax Filling Status→ by defaiut is "all"

• Click Printable Page 
• Click Export Excel File or CSV → to export the report

NOTES:

• This report is on Input as it is about expenses
• Amount Column need to refer the amount as per GL → you may generate GL Listing and make sure the date range is the same
• The report can be compare with TR-04:
  • Standard Rated - Amount Exclude tax for TX, TX-RE, IM, TX-E43 
    
  • Zero Rated - Amount Exclude tax for ZP 
    
  • Exempt - Amount Exclude tax for EP, TX-N43 
    
  • Block Input Tax - Amount Exclude tax for BL 
    
  • GST Claimed - Amount Exclude tax for TX, IM, TX-E43, TX-RE, AJP (but only for documents that are already filed)

Related WIKI Pages: