Tax Code Maintenance: Difference between revisions

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Step by step guide on Configure Malaysia GST setup:
 
1. Click on the button Configure Malaysia GST to start setting up tax codes.
 
2. A tax code wizard will appear to guide user step by step. It will ask user some simple questions to determine the behaviour of their business to setup the tax codes. Click next to start.
 
 
[[File:TCM3.png]]
 
 
3.The system will first ask some Sales Product’s tax codes. User just need to provide the answer YES or NO. Click next to proceed when done.
 
 
[[File:TCM4.png]]
 
 
4.Next, the system will then ask information on imported goods and services. Click next to proceed when done.
 
 
[[File:TCM5.png]]
 
 
5.After that, system will ask information on GST related accounts. We recommend user for this section to answer YES to all the questions being asked. Click next to proceed when done.
 
 
[[File:TCM6.png]]
 
 
6.Finally, you had completed the Tax Code Wizard. Click Finish to end this wizard.
 
7.After clicking finish, there will be a configure Malaysia GST screen appear. This screen will show the summary of proposed GL accounts, input tax and output tax to be enabled. Click Save once confirm to generate these GL accounts and tax codes. The system will also help to setup GST Settings.
 
 
'''<span style=color:red>Configure Malaysia GST screen</span>'''
 
In the Configure Malaysia GST screen, you can find 3 tabs – Proposed GST Account, Input Tax and Output Tax. User can perform changes such as changing account no., enable or disable tax codes etc. at this screen.
'''
Proposed GST Account Tab'''
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