Note: relieved amount has to be submitted in Form 3 before proceeding to Debtor Bad Debt
Recovery.
Step 1: receive payment from the debtor
i. Debtors > Receive Payment > Add new payment
ii. Enter Amount and Tick (√) to knock off the invoices (invoice which have relief)
Step 2: Recover from Debtor Bad Debts relief
i. (GST Malaysia > Manage Debtor Bad Debt)
ii.Click On Filter (Only use this button to Filter the date)
iii. Select Debtor
iv. Click Recover
v. Select Bill and tick on Recover
vi. Then click Save
ix. Enter Reference No.
x. Click Ok
*Once recovered, the amount will be shown on the Recovered column
