Deskera ERP is RMCD compliant and covers all the aspects related to GST as prescribed by RMCD.
Malaysian GST compliant documents
Deskera ERP provides the issuance of tax invoices as well as credit/debit notes in compliance with GST legislation.
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.
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.
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.
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.