View source for Troubleshooting: Amount of GST-03 column 15 not tallied with Tax transaction listing

'''Question:''' Why GST-03 column 15 (OS Tax Code) amount is RM 400, but at tax transaction listing there shows RM 700?

<b>Version:</b> 1.8 / 1.9 / 2.0

[[File:Os not shown1.png]]



<u><b>Answer:</b></u>

The changes of GST-03 is effective on 01/01/2018. Your submission period is 01/12/17-28/02/18.

So in the GST-03, the transaction for OS tax code at Dec’17 will not added to column 15.


[[File:Os not shown2.png]]



<span style='color:red'>Note:</span> For more info about GST, please refer to the Customs portal.

[http://gst.customs.gov.my/en/rg/SiteAssets/accounting_software/Guide%20on%20Accounting%20Software%20-%20%2005%20Feb%202018_2.pdf Guide on Accounting Software]


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By: Lay Swan , KM 180425, P180427



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