Step 1

1. Click the "Accounting" on menu.

2. Scroll down to "Reporting". Select "Accounting Reports" on submenu.

3. Select "GST 03" then get start to edit.

Step 2

1. Periods

   • Start Period: eg: 04/2015

   • End Period: eg: 06/2015

   • This is to print out 3 months GST calculation from April till Jun for July submission

2. Industry Code

   • Refer to your Income Tax Industry code or GST custom TAP registration (Call Custom if you do not know)

   • You only need to fill up if you would like to send GST03 to KL custom by Letter

     (*ignore this if submit online for Taxplayer Access Point – TAP”)

3. GST03 Parameter

   • You only need to fill up if you would like to send GST03 to KL custom by Letter

     (*ignore this if submit online for Taxplayer Access Point – TAP”)

Step 3

1. Sample of GST 03 Form.