Hi, your example for suppliers invoice except for IM. so, how to record for IM tax code.
Dear Jue, Thank you for your enquiry. Kindly do refer to the link for IM: http://knowledge.sage.my/index.php?/article/AA-05433
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 ?
Dear Channing, Thank you for your comment. GST Detail will be captured when you have entered the information no matter on which entries.
Tkz 4 the info.
Dear Kay, Thank you for your kind feedback.
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
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.
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.
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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Hi, your example for suppliers invoice except for IM. so, how to record for IM tax code.