HOW A TYPICAL ACCOUNTING SYSTEM
HANDLES GST FOR MANUFACTURING
GST will allow the government to reduce corporate and income taxes to encourage
investments. It is also an option to be considered by the government to raise
revenue in the wake of a challenging external economic environment.
This Course is a General Guide on Goods and Services Tax (GST) for Manufacturers.
Every business subject to current Indirect Taxes on Sales & Service Tax (SST), will
have to update the deemed change-over, from SST to GST, to enable and help
businesses and organizations prepare for GST implementation in Malaysia.
This comprehensive course aims to help participants:
 Gain working knowledge of how a typical accounting system handles GST.
 Understand how systems handle different types of GST transactions for
customers and vendors.
 Learn the accounting entries that take place when entering GST transactions.
 Learn about issues and challenges when setting up the master data for GST.
 See what reports are available for GST from an accounting/tax/audit
perspective.
 Assess the possibility of becoming a GST consultant.

Accountants, Finance Managers, Accounting staff, Business Entrepreneurs,
Tax Managers & Staff from operations, sales, logistics & administration
Module 1: INTRODUCTION
Module 2: SCOPE OF GOODS AND SERVICES TAX
Module 3: REGISTRATION FOR GST
Module 4: SUPPLY
Module 5: IMPORTED SERVICES
Module 6: IMPORTED AND EXPORTED GOODS
Module 7: TAX INVOICE AND RECORD KEEPING
*ENQUIRE TO GET FULL DETAILS
If you have any enquiries, please contact
+60 (3) 56213630 or
email: info@comfori.com