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Transaction File Maintenance - Supplier Invoice with GST 6 % exclusive (except IM)
Author: Wan Hua Ng Reference Number: AA-05594 Views: 11081 Created: 2015-05-05 19:57 Last Updated: 2015-05-05 20:19 0 Rating/ Voters


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Enter Transactions Related to Purchase - Supplier invoice with GST 6%.pdf 0.3 Mb Download File
Rss Comments 10
  • [ Jue]: how to key in for IM tax code 2015-06-17 16:32 #

    Hi, your example for suppliers invoice except for IM. so, how to record for IM tax code.

  • [Li Zhen Yap]: Re: how to key in for IM tax code 2015-06-17 16:34#

    Dear Jue,

    Thank you for your enquiry.

    Kindly do refer to the link for IM:

    http://knowledge.sage.my/index.php?/article/AA-05433

  • [ channing]: supplier invoices 2015-05-29 11:03 #

    i still didn't see u answered the question, which one shld we key in the GST Detail ? whether in entry Purchase, GST input or Supplier ?

  • [Li Zhen Yap]: Re: supplier invoices 2015-05-29 12:08#

    Dear Channing,

    Thank you for your comment.

    GST Detail will be captured when you have entered the information no matter on which entries.

  • [ kay]: supplier invoices with 6% gst and non-gst 2015-05-28 21:55 #

    Tkz 4 the info.

  • [Li Zhen Yap]: Re: supplier invoices with 6% gst and non-gst 2015-05-29 09:42#

    Dear Kay,

    Thank you for your kind feedback.

  • [ Jess]: Gst details 2015-05-28 21:23 #

    Hi do I need to fill up the gst details ? For what purpose of the gst details ? As per the example above, I should fill up the gst details in which entry - purchase or input tax or supplier ? Thank you

  • [Li Zhen Yap]: Re: Gst details 2015-05-29 11:34#

    Dear Jess,

    Thank you for your enquiry.

    GST Detail is the information needed for GST Audit File (GAF) to show your Supplier and Customer GST Registered Information.

    GST Detail will be captured when you have entered the information no matter on which entries.

  • [ kay]: supplier invoices with 6% gst and non-gst 2015-05-26 22:20 #

    Pls advise how to enter transaction for supplier invoices that have 6% gst and 0% gst in one bill. Really appreciate for your help. Tq.

  • [Li Zhen Yap]: Re: supplier invoices with 6% gst and non-gst 2015-05-28 11:59#

    Dear Kay,

    Thank you for your enquiry.

    Kindly do follow the example provided at http://knowledge.sage.my/index.php?/article/AA-06847

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