Below are guideline(s) to setting Malaysia GST :
Step 1 : In MyFinancial, go to Chart of Account (COA) >> Add New account for GST under B72
Step 2 : Go to System >> Administrator Menu >> General Setup
Step 3 : Go to "Taxation Setup" >> setup according to picture below
Step 4: Go to Maintenance >> Miscellaneous Maintenance >> Tax Maintenance
Step 5: Generate GST Tax Code
Connect accounts >> click "Generate Malaysia GST" >> wait until process complete
MyDistribution :
Step 1: Go to System >> Administrator Menu >> General Setup
Step 2: Go to Finance Integration >> tick "Use tax feature?" >> select all option as follow >> click "Save"
Step 3: Go to Maintenance >> Miscellaneous Maintenance >> Tax Maintenance
Step 4: Generate GST Tax Code
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