Please login into Million Accounting System and follow these steps:
Accounting: How To Create GST Payable / Claimable Accounts -
Go to General, Select GL Accounts - Add
- Click Add button - Fill in the particulars as below :-
| No. | Field | Particulars |
| 1. | A/c Code | Liability Code e.g. 4070/0000 |
| 2. | Description | GST Claimable / (Payable ) |
| 3. | A/c Group | Current Liabilities |
| 4. | Classified As | GST Calimable / ( Payable ) |
| 5. | Group to Account | 4070/0000 |
| 6. | Currency | MYR |
| 7. | Save | Save |
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