In this section, you will learn how to record the key steps in the purchase cycle :

1. Maintain supplier profile.
2. Issue purchase order to supplier.
3. Create goods receive note for receiving and record a return when return faulty goods to supplier.
4. Enter invoices and make adjustments via credit note and debit note.
5. Enter payment transaction when pay to supplier.
6. Enter transactions related to importation of goods.
7. Enter transactions related to importation of services.
8. Enter a self-billed invoice.
9. Enter transactions related to purchase of capital goods.
10. How to claim back the output tax if customer outstanding is more than 6 months and how to return the output tax to JKDM when customer settled the outstanding.

I would like to add new supplier or update existing customer profile
I would like to make a purchase		I imported goods from oversea supplier		I purchased capital goods
I received the goods ordered / I returned faulty goods to my supplier		I consumed services from oversea supplier
I received invoice from supplier / I would like to make adjustment using credit note or debit note		I would like to issue self-billed invoice
I want to make payment to my supplier				I have owed my supplier for more than 6 months, now I need to return the input tax claimed to JKDM