GST for Retail & Trading: What you need to know and prepare from software point of view
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Malaysia will be implementing GST at the rate of 6% in April 2015. Here we share what are the things you need to know and prepare from software point of view especially for retail and trading sector.
Transcript of GST for Retail & Trading: What you need to know and prepare from software point of view
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GST Registration Number
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Method
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Method
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Method
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Method
1
Method
3
Method
2
OR
OR
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Motor Vehicles Family Benefits
Club Subscription Fees
Medical & Personal Accident Insurance
Entertainment Medical
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Issue Purchase Order
Receive Stock
Issue Supplier Invoice
Integration to Finance
Input Tax +
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Send Quotation
Issue Sales Order
Issue Invoice
Integration to Finance
+ Issue Delivery Order
Output Tax
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Credit Note
Debit Note
Integration to Finance
Input Tax
Tax Output
GST-03
GST Audit File
Debit Note
Credit Note
Within 21 days
Issue Delivery Order
Issue Invoice
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6 months to 2 years
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6 months
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CLAIM FULL √
CLAIM MAX.RM30
IF WITHOUT Company
Name
500 Brands in Different Retail Sub-Sector
Visit our Booth # S25
on purchase of Goldsoft Software before 30 November 2014
Q & A
