Step 1

1. Click on the "Accounting" menu.

2. Scoll down to the "Journal Entries" and select it from the submenu.

3. Click on   to create a Jornal Entries with GST.

Step 2

1. Click on "Journal" and key in "Cash (MYR)".

2. Key in title for your "Reference".

3. Select   .

Step 3

1. Key in the name, account, debit / credit.

2. Key in "TXB" and select the "TXB - Standard Rated Purchases Base (6%)" from the drop down.

3. Then select  .

Step 4

1. Key in the amount you paid.

Step 5

1. Select "GST Input Tax (TX)" from the account.

Step 6

1. Key in "TXB" again and select "TXB - Standard Rated Purchases Base (6%) from the drop down.

2. Select   .

3. Finally, select   . Your journal entries with GST had been created.