Criteria :- Debtor or Creditor Must registered with Royal Malaysia Customs (RMC)
:- Company name , address , registration no and GST no must keyin.
- GTS Malaysia -> GST Form 3 -> Submit
- All outstanding debtor bills will appear - Cancel
* Click tick to claim back customer didn't paid more than 6 months and press save.
( Cancel mean bypass or don't want to claim )
- All outstanding creditor bills will appear - Cancel
Click tick to paid back. Supplier want to claim more than 6 months and press save.
Note : When you by pass this is at your own risk （when you by pass and your supplier also claim back from GST）
( Cancel bypass or you already paid but not updated - Note you had paid But not updated.)
- Name , I/C , Nationality and Date Submission - Submit
- YES - User Id and Password - Login
- for auto generated GST transaction - Click on Reference
- for manual journal close
- Batch group select Journal -> OK -> Generate Last Journal No eg. JV 151200 ( Next no will be JV 151201 ) - OK
- GL Transaction for GST Claimable or Payable is Generated - Save
- Yes - Ok
- Successful by pass ( Note : bypass mean you had paid to creditor and update in a/c only )
- To Reprint the GST 03 Click Edit
- Generate GST 03 File - Submit in TAP Webiste
- Preview - Save it in PDF
Related Topic
- How to Furnishing Return Form 03
- How To Create GST Payable / Claimable Accounts - Add
- How to Make GST Payment to Government
- How to debit GST tax amount into other account.
- How to By Pass Bad Debts
- How to By Pass Bad Debts - Step by step