Follow below steps to Activate GST for Malaysia.
1) Use “Datadoctor_ActiveGST” to Activate Tax Code; once Tool run System will allow configuring Tax Code/ setting on PO/GRN and Vendor
- Collect tool from Live Support Team/Development Team.
2) TAX code configure from Setting
3) Tax Code will be on Item Level. I.e. Master for Tax Code will be added in System
4) Tax Code on Vendor. On Generation of GRN/PO, Default tax code will come from Vendor.
4) On PO/GRN tax exempt will be removed and same can be done by Tax Code.
For Voucher printing before we Generated Template 4. we can replace with new Format as per suggested.
