GST Setup
1.GL Category
Accounting > Maintenance > Configuration > GL Category Maintenance > Create
1.1: GST Output Tax
1.2: GST Input Tax
1.3 GST Expenses
2.GL Code
Accounting > Maintenance > Configuration > Add GL Code
2.1 GL code for Sales Output Tax: gst_Output
2.2 GL Code for Purchase Input Tax: gst_Input
2.3 GL Code for Sales Deposit: gst_Output_Suspended
2.4: GL Code for Supplier Input Tax Bad Debt Relief: badDebtAP
2.5: GL Code for Supplier Input Tax Bad Debt Paid: badDebtAP_Paid
2.6: GL Code for Sales Output Tax Bad Debt Relief: badDebtAR
2.7: GL Code for Sales Output Tax Bad Debt Recovered: badDebtAR_Recovered
2.8: GL Code for Imported Goods from Oversea: gst_contra
2.9: GL Code for IRR Adjustment (applicable for Mixed Supply: gst_Control
3. Activation for Malaysia GST
Control Panel > System Admin > EMP configuration > Tax
3.1 General
3.2: Sales (Output Tax)
- Updated all information except Branch (Branch activate on 31 March after business hour)
