WMS-1201 Advanced GST with Wavelet EMP (step by step guide)

Wavelet Solutions Sdn. Bhd.
Wavelet Solutions Sdn. Bhd., No. 24B, 2nd Floor, Jalan USJ 10/1B, USJ 10 TAIPAN, Pusat Perniagaan USJ 10, 47620, Subang Jaya, Selangor, Malaysia
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This is a very intensive course that takes a deep dive into Malaysia GST requirements. Step by step guide will be given to participants with basic GST understanding.

Target Audience:
- Wavelet EMP Software users (accountants, auditors)
- Wavelet Resellers / Partners

- Good understanding of GST Knowledge
- Experience using Wavelet Software for at least 2 months

Notes: Please bring your own laptop

Detail Content:
A. Basic and Advance
- GST Setup
- Purchase Transaction for Taxable Supplies
- Sales Transaction for Standard Supplies
- Deposit from Customer
- Filing for Purchase Transactions (Full Tax Claimable)
- Filing for Sales Transactions (Full Tax Claimable)
- Generation of GST-03 (without support for TX-RE)
- Generation of GST Audit File (GAF)

B. Advance only
- Purchase Transaction for Mixed (Taxable and Exempted) Supplies
- Sales Transaction for Exempted Supplies
- Tax Report for Input Tax Recoverable Ratio (IRR)
- Filing for Purchase Transactions (Mix Tax Claimable)
- AR Bad Debt Relief and Recovered
- AP Bad Debt Relief and Paid
- Annual Adjustment
- Generation of GST-03 (Complete with support for TX-RE)

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