Configuring Tax Code Master Data - IRS Software

Configuring Tax Code Master Data

Defining Tax Group

  1. Record Tax Code Given by Royal Malaysian Customs and for GST Submission.

To Add Tax Group

  1. 1. Choose Setting > Tax Code > Tax Group.
  2. 2. Listing Existing Tax Group.
  3. 3. Click Add / Edit.
  4. 4. Enter Code, Description.
  5. 5. Click Save.

To Edit Tax Group Information

To Delete Tax Group

Defining Tax Code Master

  1. Template of Tax Code (Internal use) for all Companies.

To Add Tax Code Master

  1. 1. Choose Setting > Tax Code > Tax Code Master.
  2. 2. Listing of Existing Tax Code.
  3. 3. Select Country.
  4. 4. Click Add / Edit.
  5. 5. Enter Tax Code, Description, percentage, Type (Supply / Purchase), Tax Group.
  6. 6. Click Save.

To Edit Tax Code Master

To Delete Tax Code Master

Defining Tax Code Master

  1. Determine the Tax Code from master for a particular company.

To Add Tax Code

  1. 1. Choose Setting > Tax Code > Tax Code.
  2. 2. Listing of Existing Tax Code.
  3. 3. Select Company.
  4. 4. Click Add for add new set Tax Code.
  5. 5. Check Box to Select Tax Code and Select Effective Date.
  6. 6. Click Add / Edit Existing Tax Code.
  7. 7. Enter Description, Percentage, COA, and Effective Date.
  8. 8. Click Save.

To Add New Set Tax Code

To Add / Edit Existing Tax Code

To Delete Existing Tax Code

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