AutoCount GST

AutoCount GST
1. Tools > Option > Goods and Services Tax, Turn on GST with actual start date
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AutoCount GST
2. GST > Tax Code Main. > Configure Malaysia GST
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AutoCount GST
3. Configure Sales Product's Tax Code
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AutoCount GST
4. Configure Import Goods & Services' Tax Code
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AutoCount GST
5. Configure Proposed GST Account
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AutoCount GST
6. Completing the wizard
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AutoCount GST
7. System will Auto Proposed GST Account below
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AutoCount GST
8. Choose the necessary Input Tax code below with Tax Acc No.
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AutoCount GST
9. Choose the necessary Output Tax code below with Tax Acc No, then click Save.
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AutoCount GST
10. Choose the Default Input Tax Code, eg: TX_S
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AutoCount GST
11. Choose the Default Output Tax Code, eg : SR_S
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AutoCount GST
12. GL > Account Main., Update Sales Related Account with MSIC Code
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AutoCount GST
13. Assign the default Tax Code for selected account no, eg: BL
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AutoCount GST
14. AR > Debtors Main., Assign the GST Tax Code for selected customer, eg. : ZRE
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AutoCount GST
15. AR > Debtor Main., Update Tax Registration No with verified date
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AutoCount GST
16. AP > Creditor Main., Assign the GST Tax Code for selected supplier, eg. : NR
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AutoCount GST
17. AP > Creditor Main., Update Tax Registration No with verified date
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AutoCount GST
18. Stock > Stock Item Main., select the Tax Code in Stock Item. If your product only single Tax Code, please ignore this.
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AutoCount GST
19. Purchase > Purchase Invoice, system auto selected tax code with calculation below
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AutoCount GST
20. Sales > Invoice, system auto selected tax code with calculation below
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AutoCount GST
21. Select report : "Tax Invoice"
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AutoCount GST
22. RMCD approved "Full Tax Invoice"
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AutoCount GST
23. GL > Cash Book Entry > New Payment Voucher, transaction with GST Tax Code "BL"
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AutoCount GST
24. GST > Gift Rule, for "Deemed Supplies" purpose only
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AutoCount GST
25. Click Yes, system will auto generate journal entry
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AutoCount GST
26. GST > GST Processor > Option > Setting
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AutoCount GST
27. GST Setting
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AutoCount GST
28. Welcome GST Processor wizard
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AutoCount GST
29. Checking for A/R & A/P CN with unapplied amount
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AutoCount GST
30. Manage A/R Bad Debt Relief
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AutoCount GST
31. Manage A/P Bad Debt Relief
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AutoCount GST
32. Manage Delivery Order 21 days Rule
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AutoCount GST
33. Manage GST Payment Rule
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AutoCount GST
34. Click Finish
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35. GST DO 21 days warning, click YES
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AutoCount GST
36. Click Yes to save this wizard
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AutoCount GST
37. Print GST - 03
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AutoCount GST
38. Generate GAF / GST Return File
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AutoCount GST
39. Preview / Print GST Reports
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AutoCount GST
40. GST Tax Summary Report
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AutoCount GST
41. Click commit to lock the submitted transaction period.
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AutoCount GST
42. View Committed Journal Entry
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43. When submitted TAX amount to RMCD,
-Go to GL > Cash Book Entry > New Payment Voucher, key in the transaction below
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