first accounting software in malaysia to show gst 03 ......malaysia goods & services tax (gst)...
TRANSCRIPT
![Page 1: First accounting software in Malaysia to show GST 03 ......MALAYSIA GOODS & SERVICES TAX (GST) Royal Malaysian Customs Department TAXPAYER ACCESS POINT A BETTER TAX SYSTEM , pmt F](https://reader035.vdocuments.us/reader035/viewer/2022071403/60f6b45081ccd64d7f09e2d5/html5/thumbnails/1.jpg)
First accounting software in Malaysia
to show GST 03 submission online
1) How to process new GST return 2) How to submit GST 03 Tap through online
1) How to process new GST return
[Part A]
Click on GST, then New GST Return
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Click on Process
(*every month or every 3 month based on company registered to GST)
(System auto calculated -Output Tax -Input Tax - GST Amount Payable)
(System auto generated Journal Voucher to post to account accordingly)
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[Part B]
Click Open Journal Entry
(*DR GST PAYABLE
CR GST CLAIMABLE
CR GST PAYABLE TO KASTAM)
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2) How to submit GST 03 Tap through Online
[Part A]
Click on GST 03
Click GST03_TAP
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Export it out to DESKTOP
Then SAVE
Click OK
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[Part B]
Logon to http://gst.customs.gov.my/front.html
Press on TAP
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Enter Email Address & Password
Then Logon
Press on Account id
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Press on File Now
Press on Import
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Click Choose File
Select GSTTapReturn-201506 exported from SQL
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Click Import
Click Next
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Click Next
(*All the information been filled in automatically)
Click Next
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Click Next
Click Submit
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Re-enter Password , Click OK
‘You have submitted your request successfully.’
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To print out receipt
click on Print Acknowledgement Receipt
DONE