ProLine GST module with GST 0%

Share This Post

All supplies of goods and services which are now subject to GST at standard rated 6% becomes standard-rated 0% effective on 01 June 2018. Importation of goods is also subject to GST at standard-rated 0%.

We have upgraded most of your GST module yesterday, and 2 new tax codes “SR-0” & “TX-0” are added to the list as the GST 0%.

*Tax Invoice
• Tax invoice will be default SR-0 ( SR0%), you still have the option to choose SR ( SR6%) when necessary.
• Both SR0% & SR6% will be declared in 5a, 5b of GST-03.

*Supplier invoice
• Supplier invoice will be default TX-0, you still have the option to choose TX ( TX6%) when necessary.
• TX-0 will be declared in the 6a of GST-03.

Please ensure you have latest ProLine v3. on all PCs :
Without this ProLine program update, when you perform the GST-03 processing, all amount in invoices dated after 1st June 2018 will not be included in the 5a) & 5b) sections while all amount in supplier invoices dated after 1st June 2018 will not be included in the 6a) & 6b) sections.

*gst treatment according Kastam FAQ guideline as at 30 May 2018.

Subscribe To Our Newsletter

Get updates and learn from the best

More To Explore

Let us set the standard for your
company’s technology.

Let us know what you are looking for. We’ll take a look and see if this could be the start of something beautiful.