Configure GST tax rates (Malaysia)

Adding Your Tax Code

To add or update your company tax rates, go to Settings, then click Tax Rates. 

There you will find the tax rates that you've added previously. If you want to add a new tax rate, click + New Tax Rate.

Then, enter the relevant details accordingly. 

You may enter your MSIC code in the code section. 

Download Your TAP (Taxpayer Access Point) File

In order to download your TAP file for GST submission, you can find your file in the Accounting Module (in Main Menu then click Accounting). Search and click on TAP Submission File (shown above).

To pick the period which you need for submission, pick the range of dates and click Download TAP.

Download Your GAF (GST Audit File)

In order to download your GAF file for GST audit, you can find your file in the Accounting Module (in Main Menu then click Accounting). Search and click on GST Audit File (shown above).

To pick the period which you need for audit, pick the range of dates and click Download GAF.