@lubos , I would like the Tax Code Feature for Malaysia to be improve. This is the source, of example of how Malaysia Tax Invoice GST Compliant looks like. Source: http://gst.customs.gov.my/en/rg/SiteAssets/specific_guides_pdf/GST%20Guide%20-%20Tax%20Invoice%20and%20record%20keeping.pdf My intend …

If you read carefully, the requirements for tax invoices in paragraph 3.1 of the document you referenced are fully met by Manager already. Some of the examples pictured in the document are slightly different in presentation. But they are only examples, not requirements. [image] acecombat2: what…

I’m sorry for late reply, we’re having Hari raya holidays this week in Malaysia. [image] Tut: If you read carefully, the requirements for tax invoices in paragraph 3.1 of the document you referenced are fully met by Manager already. Some of the examples pictured in the document are slightly dif…

I am sorry, @acecombat2 , but you have jammed so many quotes, pictures, and unrelated bits of text into your last response, I cannot really tell whether you are asking a question. The only thing I understood clearly was your desire to be able to enter business identifier information for suppliers. Yo…

[image] Basically I want Manager able to produce similar to these format. That has short abbreviation of tax codes of each line items, and another table calculation of subtotal supply with different tax codes called gst summary. To accomodate a mixed supply scenario. Basically current manager’s wo…

The format may not be exactly the same, it it seems all the information would be there: Supplier’s name Customer’s name Tax Invoice label Serial number “Tax Invoice” title Goods description per line item Total excluding tax Name and rate of tax for every line item Total mount of tax for every indi…

. 3.1.1 Tax Invoice for Mixed Supplies A tax invoice may contain details of more than one supply (taxable supply and exempt supply) . For example, invoice issued by an insurance company for supply of medical insurance, fire insurance, motor vehicle insurance (standard rate) and l…

Well, @acecombat2 , our interpretations will have to differ. The standard Manager sales invoice (1) distinguishes between various supplies, (2) indicates values (the Amount column), and (3) indicates tax charged for each separate tax code. If 10 different tax codes have been used, 10 different tax co…

The requirements of @acecombat2 and mine are almost similar in some aspects as we too are faced with a new GST implementation in our country. [image] Tut: different percentage assessments, even though part of the same tax structure, are different tax codes in Manager. So GST 6% and GST 12% are …

[image] sharpdrivetek: Think about the mistakes that can happen when filing tax return by manual addition of tax totals. I don’t think this is really going to be a problem. The Tax Summary gives you the numbers: [image] Even in a relatively complex tax environment, the actual number of dif…

At least, any possible improvement of tax invoice without the gst summary? The workflow of tax codes of how is display and the indicators of tax codes abbreviation. Expecially for mix supply retailers. Usually tax agent for gst will check the line items whether the item is taxable or not and then w…

Goods and Sales Tax in Malaysia Context and Compliance

Topic		Replies	Views
India	185	6620	March 29, 2022
[Malaysia] Tax Invoice format additional summary of sub total for different tax codes	12	7038	January 18, 2023
Bahrain	84	4072	March 29, 2022
Idea: Make Composite tax codes, a group of ordinaly tax codes & unify them	11	762	January 18, 2023
Vat information on sales invoice	47	3821	January 18, 2023

Goods and Sales Tax in Malaysia Context and Compliance

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