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

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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
#Business Sharing and Networking Event #Conference

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Details

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

Pre-requisites:
- 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)

Location

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
Wavelet Solutions Sdn Bhd
Wavelet MS is the financial application that supports all back-office and business processes across the entire company. Wavelet MS includes financial accounting, financial management, supply chain, inventory management, order management, shipping and fulfillment, employee management, customer loyalty program, point of sales, warranty, logistics, business intelligence, e- commerce and more.
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http://t2u.asia/e/2952 
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Wavelet Solutions Sdn Bhd
Wavelet MS is the financial application that supports all back-office and business processes across the entire company. Wavelet MS includes financial accounting, financial management, supply chain, inventory management, order management, shipping and fulfillment, employee management, customer loyalty program, point of sales, warranty, logistics, business intelligence, e- commerce and more.
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http://t2u.asia/e/2952 
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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
Business Sharing and Networking Event Conference
0 Days
0 Hours
0 Minutes
0 Seconds

Event Expired
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

Pre-requisites:
- 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)

Location

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
 
Wavelet Solutions Sdn Bhd
Wavelet MS is the financial application that supports all back-office and business processes across the entire company. Wavelet MS includes financial accounting, financial management, supply chain, inventory management, order management, shipping and fulfillment, employee management, customer loyalty program, point of sales, warranty, logistics, business intelligence, e- commerce and more.
Event Links
http://t2u.asia/e/2952 
Follow This Event

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