IVERIFII.com - Everything IT
- by Mac Evangelist

Categories

Read iVerifii.com via Email

Your email address:

Powered by FeedBurner

MENU

Oct
14

Malaysia GST : Differences between Grade A (Advance) vs Grade B (Basic) GST Compliant software

written by IT Evangelist
Malaysia GST : The differences between Grade A (Advance) vs Grade B (Basic) GST Compliant software as below:
 
Functions / Attributes Basic Advance

 
Setting up Tax Code
Purchase Transaction for Taxable supplies
Sales Transaction with standard tax codes
Filing for Purchase Transactions (Full Tax Claimable)
Filing for Sales Transactions (Full Tax Claimable)
Generation of GST-03 (Without TX-RE)
Generation of GST Audit File (GAF)
Essential for Partially Exempt Traders:    
Purchase transaction for Mixed (Taxable and Exempted) Supplies
Sales Transaction for Exempted Supplies  
Tax Report for Input Tax Recoverable Ratio (IRR)  
Filing for Purchase Transactions (Mix Tax Claimable)
Annual Adjustment function  
Generation of GST-03 (Complete with TX-RE tax code)


Leave a Comment - Here's your chance to speak.(eMail will not be published)

Look for It

Archives

Ads by Google