MY-00006 01 Set up GST relief clauses

This article explains how to set up GST relief causes for Malaysia in Microsoft Dynamics 365 Finance.

After you complete the following procedures, when you generate a tax invoice for a customer who has bought a GST relieved item or service, the relief clause is automatically included in the final printed invoice.

You must be in the accounting supervisor role to complete these procedures, which use the demo data company MYMF.

Create GST relief categories

To create GST relief categories, follow these steps.

1. In Dynamics 365 Finance, go to Tax > Setup > Sales tax > GST relief category.
2. Select New.
3. In the Relief item number field, enter a value.
4. In the Relief schedule field, enter a value.
5. Repeat steps 3 and 4 for each additional GST relief category that you want to create.
6. Select Save.

Create GST relief groups

To create GST relief groups, follow these steps.

1. In Dynamics 365 Finance, go to Tax > Setup > Sales tax > GST relief group.
2. Select New.
3. In the Name field, enter a value.
4. In the Description field, enter a value.
5. Expand or collapse the GST relief category section.
6. Select Add.
7. In the list, mark the selected row.
8. In the GST relief category field, select the drop-down button to open the lookup.
9. In the list, find and select the desired record.
10. In the list, select the link in the selected row.
11. Repeat steps 1 through 11 to create additional GST relief groups if necessary.
12. Select Save.