Monday, 1 September 2014

Malaysia GST - SAP Business One on Cloud - AR Tax Invoice

AR TAX INVOICE


#GST7

Attached herewith a sample AR TAX INVOICE created in SAP Business One Cloud by the AGS team. (Note: This is a customized form found in our standard SBOC system).


Sample tax invoice: Line by line

GST amount in your tax invoice can be shown either:
1) Line by line item - meaning every single item will show its tax code and the GST amount; or
2) Lump sum - meaning you will only show the GST amount at the bottom row or line item.

Tax Invoice will be issued within 21 days from the date of delivery of goods. Failure to issue within 21 days, RMC will deem that the invoice has been issued on the date of delivery.


Hope it will help in your implementation and a have a smooth transition on 1 April 2015.


For a FREE TRIAL ACCESS to SAP Business One Cloud

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Location: Malaysia

3 comments:

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