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Deskera ERP

Malaysian GST

Malaysian GST

Deskera ERP is RMCD compliant and covers all the aspects related to GST as prescribed by RMCD.

Deskera ERP - Statutory Compliance - Malaysian GST compliant documents

Malaysian GST compliant documents

Deskera ERP provides the issuance of tax invoices as well as credit/debit notes in compliance with GST legislation.

Deskera ERP - Statutory Compliance - Produce GAF File

Produce GAF File

Deskera ERP generates GAF files required for submission within the RMCD prescribed format and contains all the necessary information required by RMCD to conduct audits on GST accounts. Deskera ERP can generate GAF file in XML as well as in bar delimited formats.

Deskera ERP - Statutory Compliance - Maintains key data elements necessary for business

Maintains key data elements necessary for business

Deskera ERP maintains key data elements being used in the generation of GAF files such as business name, BRN, GST Number, GAF version, supplier name, supplier BRN, tax code, etc.

Deskera ERP - Statutory Compliance - Detailed GST Form 3

Detailed GST Form 3

Businesses are required to submit a detailed breakdown of their business transactions to RMCD. Deskera ERP ensures that detailed Form 3, with separate breakdown of supply and purchase, is generated.

ERP Statutory Compliance - Malaysian GST

Deskera Financial is able to prepare your tax invoice (output tax), record tax on purchases (input tax), and produce GST tax return ( GST-03 form) easily and accurately. Deskera Financials covers all the regulatory rules set out by RMCD such as bad debt adjustment, 21 days rule, import of goods, advances, GST on self billing, generation of GST 03 and capital goods adjustment. Deskera Financials provides the auditor with adequate audit trails to understand the flow of events and, if necessary, to reconstruct the events. The system does not allow anyone to amend data in the system without creating the necessary audit trails.

Organizations of all sizes use Deskera

 GST ERP Software

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