malaysia rd020 requirement gst 20150112 v1 0
TRANSCRIPT
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RD.020 CURRENTBUSINESSREQUIREMENTSBASELINE
Oracle R12 GST Setup
ABC Compa! Mala!"#a S$ B%$
Aut%or& 'e(ata Moot#
Creat#o Date& )auar! 1*+ 201,La"t Up$ate$& )auar! 1*+ 201,
Documet Re-& RD020/INTA01
'er"#o& 1.0 Dra-t
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RD.020 Curret Bu"#e"" Reu#remet" Ba"el#e
ABC Company Approvals:
Name Position Sign Of
Corporate la#3 Maa3er 4 ABCCOMAN5
Stone Apple Approvals:
Name Position Sign Of
S#e6 5eo6 Lo!e ro7ect Maa3emet O8ce
RD.020 Curret Bu"#e"" Reu#remet" Ba"el#e/#le Re-& 2,9:;,09;.$oc1 .
Compa!Co
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RD.020 Curret Bu"#e"" Reu#remet" Ba"el#e
Document Control
Change Record>
Date Author Version
Change Reerence
12=)a=1, 'e(ata Moot# ?.1Dra-t
No I#t#al Documet
Revie!ers " Approvers
Name Position
Sie! #eo! $oye Pro%ect &anagement O'ce
Distri(ution
CopyNo)
Name $ocation
1 L#@rar! Ma"ter ro7ect L#@rar!
Note to *olders:
I- !ou rece#?e a electro#c cop! o- t%#" $ocumet a$ pr#t #t out+ plea"e6r#te !our ame o t%e eu#?alet o- t%e co?er pa3e+ -or $ocumet cotrolpurpo"e".
I- !ou rece#?e a %ar$ cop! o- t%#" $ocumet+ plea"e 6r#te !our ame o t%e-rot co?er+ -or $ocumet cotrol purpo"e".
RD.020 Curret Bu"#e"" Reu#remet" Ba"el#e/#le Re-& 2,9:;,09;.$oc1 .
Compa!Co
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RD.020 Curret Bu"#e"" Reu#remet" Ba"el#e
Cotet"
Documet Cotrol ###
roce"" L#"t#3 a$ roce"" De"cr#pt#o" 1
De"cr#pt#?e O?er?#e6 1roce"" De"cr#pt#o" 1
Curret Bu"#e"" roce"" Documetat#o 2
Cr#t#cal Reu#remet" 2
Documet Report Reu#remet 1,
L#"t o- Documet Report 1,
Documet Report La!out 1,Ope a$ Clo"e$ I""ue" -or t%#" Del#?era@le 1:
Ope I""ue" 1:Clo"e$ I""ue" 1:
Appe$# A 19
RD.020 Curret Bu"#e"" Reu#remet" Ba"el#e/#le Re-& 2,9:;,09;.$oc1 .
Compa!Co
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RD.020 Curret Bu"#e"" Reu#remet" Ba"el#e
Process $isting and Process Descriptions
T%#" $ocumet $e"cr#@e" eac% o- t%e %#3%=le?el @u"#e"" -uct#o" a$ t%e proce""e" t%at #tper-orm". Eac% @u"#e"" -uct#o cota#" t%e -ollo6#3 "ect#o"&
De"cr#pt#?e o?er?#e6
roce"" $e"cr#pt#o"
Descriptive Overvie!
T%#" $ocumet #" a Ta reu#remet @a"el#e $ocumet+ 6%#c% cota#" t%e reu#remet" -rom t%eReue"t -or propo"al $ocumet to3et%er 6#t% t%e reu#remet" 3at%ere$ $ur#3 reu#remet"e""#o" 6#t% re"pect to t%e @u"#e"" proce"" o- ABC COMAN5 Electro#c" Mala!"#a S$ B%$ ABC.I a$$#t#o+ %#3%=le?el proce"" "ummar! $e"cr#pt#o" are capture$ # t%#" $ocumet.
Process Descriptions
Belo6 are t%e %#3%=le?el @u"#e"" proce"" o6" t%at 6ere #$et#
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Current Business Process Documentation
T%e"e compoet $ocumet #"#3%t" $#"co?ere$ $ur#3 6or(#3 "e""#o"+ a$ cota# t%e -ollo6#3 "ect#o"&
Cr#t#cal Reu#remet"
Critical Re-uirements
Se For(Bec%
Area Reu#remet De"cr#pt#o Ma$ator! Opt#oal
Re"olut#o Act#o la Commet
Paya(les .AP/ &odule
RD=A=001
Ta Setup A Ta Co$e" A" per t%e Mala!"#a Go?ermetGu#$el#e"+ ABC #" -ollo6#3 t%eGo?ermet ta co$e" -or GSTa$?#"e$ @! t%e#r Ta A$?#"or".
Ma$ator! ABC to pro?#$e t%e
Suppl#erSetup
TCA A$$re""'al#$at#o
ABC 6oul$ l#(e to %a?e t%e C#t!
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Area Reu#remet De"cr#pt#o Ma$ator! Opt#oal
Re"olut#o Act#o la Commet
00; 6#t% GST Goo$"= Local
urc%a"e
I?o#ce a-ter GST #mplemetat#o #
ABC GST Reco?era@leAccout#3 Etr#e" 6#ll @e -ollo6#3
@elo6&Dr A Accrual Epe"e"Dr Reco?era@le Ta Iput Ta
Cla#ma@leCr L#a@#l#t! A
RD=A=
00*
Ta Setup A I?o#ce -or
Import o- Goo$"
Co"#3met 3oo$" $eclare$ u$er
ABC o6er"%#p "uppl#er.Curret "cear#o&/ore#3 purc%a"e" Ope Cape
=Importe$ 3oo$" are "u@7ect to
Cu"tom" Dut! a$ GST GST "%oul$
@e calculate$ o Item ?alue K /r#3%t
a$ Cu"tom" Dut! a$ T%e ta co$e
"%oul$ @e IM. Cu"tom" $ut! 6#ll @e
ero # ABC ca"e. But t%#" #" reu#re$
-or t%e -uture reu#remet.
A" per t%e curret proce""+ ABC #"
eempte$ -rom Cu"tom" Dut!.
Ma$ator!
Nee$ to aal!"e t%e Sel-=a""e""met ta O"et ta -uct#oal #t! to cater t%#"reu#remet.
Curretl!+ ABC #" proce""#3 t%e -r#3%t #?o#ce"eparatel! a" -re#3%t ?e$or #" $#eret -rom t%e#tem ?e$or. Jece+ GST Re?er"e c%ar3e 6#ll@e calculate$ #$#?#$uall! o t%e -r#3t #?o#cea$ "uppl#er #?o#ce. But a" to recoc#le t%e GSTo #mport". SA propo"e" to u"e a D// at t%e#?o#ce l#e le?el to capture t%e 1 -orm [email protected] t%at+ 1 -orm um@er ca @e u"e$ to 3roupall relate$ #?o#ce" -or 1 1 a$ #mport O.
RD=A=010
Ta Setup A I?o#ce -orImport o- Goo$" =Spec#al "cear#o"
ABC #" %a?#3 2 "cear#o" 6#t%
re"pect to #mport purc%a"e o- 3oo$".
Scear#o1& Goo$" relea"e$ -rom
cu"tom" a$ cu"tom" c%ar3e$ t%e
GST a$ ABC pa!e$ t%e GST @ut
"uppl#er #?o#ce #" ot rece#?e$ @!
t%e t#me o- GST pa!met to
cu"tom".
I t%e a@o?e "cear#o+ ABC 6oul$
l#(e to @oo( a accruel )oural # GL
6#t% t%e GST amout. T%#" 7oural
6#ll @e re?er"e$ a-ter rece#?#3 t%e
Suppl#er #?o#ce -or t%e "ame.
Scear#o2& Suppl#er #?o#ce #"
rece#?e$ @ut 3oo$" $#$ ot relea"e$
-rom cu"tom" a$ GST #" ot (o6.
I t%e a@o?e "cear#o+ ABC 6oul$
l#(e to eter t%e #?o#ce 6#t% out
Ma$ator!Nee$ to aal!"e t%e Sel-=a""e""met ta-uct#oal#t! to cater t%#" reu#remet.
Note& I ca"e o- "cear#o1+ a maual GL accrual)oural 6#t% GST reu#re$ to @e po"te$.
Note& I ca"e o- "cear#o2+ Suppl#er #?o#ce ee$to @e etere$+ @ut "%oul$ ot @e ?al#$ate$ ut#l+1 -orm #" rece#e$ -rom t%e cu"tom". Dur#3 t%eper#o$ clo"e+ #- t%#" #?o#ce "%o6" up # per#o$clo"#3 ecept#o"+ t%e t%e"e ee$ to @e"6eepe$ to et per#o$.
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Area Reu#remet De"cr#pt#o Ma$ator! Opt#oal
Re"olut#o Act#o la Commet
GST+ a$ oce t%e 3oo$" are
relea"e$ -rom cu"tom"+ t%e c%ar3e
t%e GST. I- t%#" %appe" to @e mot%
e$+ t%e t%#" #?o#ce "%oul$ @e
"6eape$ to t%e et per#o$ a"
"!"tem 6#ll ot allo6 appl!#3 t%e
ta oce t%e #?o#ce #" accoute$.RD=A=011
Ta Setup A I?o#ce -orImport o- Ser?#ce"
ABC Import" Ser?#ce" -rom -ore#3
"uppl#er". Some "er?#ce" 6#ll @e
per-orme$ out"#$e Mala!"#a+ a$
"ome "er?#ce" are pro?#$e$ #"#$e
Mala!"#a
Curret "cear#o/ore#3 #mport "er?#ce" are "u@7ect
to GST 6#t% re?er"e c%ar3e
mec%a#"m.
ABC 6oul$ l#(e to -ollo6 t%e
"ta$ar$ 3u#$el#e" t%at appl! to
ormal #mport o- "er?#ce".
Ma$ator! A" per cu"tom" Mala!"#a 3u#$el#e" #mport o-Ser?#ce" 6#ll @e l#a@le to GST+ #- "er?#ce #"per-orme$ @! -ore#3 ?e$or 6#t% # Mala!"#a.
So+ #- "er?#ce #" $el#?ere$ # Mala!"#a t%eSta$ar$ : GST 6#t% o"ett#3 6#ll @eappl#ca@le.
A$ #- t%e "er?#ce #" per-orme$ o -ore#3 la$t%e o l#a@#l#t! o- GST a$ out o- "cope ta 6#t%Pero rate appl#e$ Ta Co$e #" OS.
RD=A=012
Ta Setup Import o- Ser?#ce" Epectat#o -or ABC&S!"tem tr#33er automat#call! toper-orm Re?er"e C%ar3e Mec%a#"m-or #="%ore "er?#ce" 6#t% ece""ar!etr#e" o"et ta $ur#3 #?o#cematc% to O.
O="%ore "er?#ce" "er?#ce"per-orme$ out"#$e Mala!"#a
# I?o#ce -or "um USD1+000rece#?e$ -rom )apa ?e$or -orrepa#r 6or( $oe # "uppl#er"6or("%op-actor! &Dr. Ser?#ce" Epe"e 1+000Dr. Out O- "cope ta epe"e 0.00 Cr. 'e$or 1+000 Cr. 'e$or 0.00
Re?er"e C%ar3e Mec%a#"m otappl#ca@le
I "%ore "er?#ce" "er?#ce"per-orme$ 6#t%# Mala!"#a# I?o#ce -or "um USD1+000rece#?e$ -rom S#3apore ?e$or -orrepa#r 6or( $oe # ABC &
Ma$ator! T%e Re?er"e c%ar3e Mec%a#"m ca @e appl#e$-or Import Ser?#ce" per-orme$ 6#t%# Mala!"#a.
T%e re?er"e mec%a#"m %appe o t%e "ameper#o$ 6%ere cu"tomer ABC #" re"po"#@le toe"ure accout -or Output ta a$ cla#m @ac( a"#put ta # t%e "ame mot%. Pero #mpact to@u"#e"". Ta co$e "%oul$ @e OD Out o- Scopeero rate
Nee$ to aal!"e tou"e u"er
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Se For(Bec%
Area Reu#remet De"cr#pt#o Ma$ator! Opt#oal
Re"olut#o Act#o la Commet
Dr. Ser?#ce" Epe"e 1+000Dr. #put ta :0 Cr. Output ta :0
Cr. 'e$or 1+000
RD=A=01
A TaSetup
Import o- Cap#talA""et" 4 Spec#alScear#o
ABC #mport" "ome mac%#er! -rom-ore#3 ?e$or". A$ t%e pa!metterm 6#ll @e comple pa!metterm".
E& O t%e #""ue o- O+ 0 amout
6#ll @e pa#$. O rece#?#3 o- 3oo$">0 6#ll @e pa#$+ a-ter #"tallat#oa$ commecemet t%e rema##30 6#ll @e pa#$. T%#" pa! "c%e$ule#-ormat#o #" capture$ # O ote"0 6%e t%e3oo$" are relea"e$ -rom
cu"tom". At t%#" po#t+cu"tom" 6#ll c%ar3e GST ot%e -ull ?alue o- O #.e+100.
. ABC rece#?e" r$a$
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Se For(Bec%
Area Reu#remet De"cr#pt#o Ma$ator! Opt#oal
Re"olut#o Act#o la Commet
RD=A=01,
A FJT F#t%%ol$#3 ta-or O?er"ea"Ser?#ce"
ABC u"#3 FJT ta. T%e "olut#o
"%oul$ cater t%e @elo6
reu#remet".Note& FTJ "%oul$ @e appl#e$ o
I?o#ce amout K GST #- a!.
ABC #" %a?#3 2 "cear#o" 6#t%
re"pect t%e FTJ.Scear#o 1&
Suppl#er a3ree" to pa! FTJ 10. I
t%#" ca"e+ ormal FTJ -uct#oal#t!
6#ll @e appl#e$ to 6#t%%ol$ 10 o-
#?o#ce amout a$ 6#ll @e pa#$ to
Ta aut%or#t#e".
Scear#o 2& Suppl#er $#"a3ree" to
@are t%e FTJ+ @ut a" a o@l#3at#o+
ABC 6#ll "el- c%ar3e FTJ 10 to t%e
"uppl#er #?o#ce a$ 6#ll @e pa#$ to
ta aut%or#t!.
Opt#oal Nee$ co
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Se For(Bec%
Area Reu#remet De"cr#pt#o Ma$ator! Opt#oal
Re"olut#o Act#o la Commet
cla#ma@le A""et Accout :0Cr L#a@ A 1000Cr Reco?era@le Ta Output Taa!a@le L#a@ Accout :0
RD=A=01;
A TaSetup
Ot%er Ta Setup ABC 6oul$ l#(e to allo6 o?err#$#3t%e Ta Co$e @! t%e u"er -orSta$ar$ O I?o#ce" # t%e I?o#cele?el -or a! c%a3e" reu#re$.
Ma$ator! To $e
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Se For(Bec%
Area Reu#remet De"cr#pt#o Ma$ator! Opt#oal
Re"olut#o Act#o la Commet
RD=A=02
Ta "etup Import o- Goo$" Ser?#ce"
ABC #" u"#3 #?etor! mo$ule a$#tem". ABC #" u"#3 "er?#ce" al"o a"#?etor! #tem -or ?ar#ou" rea"o".So+ t%e #mporte$ 3oo$" 6#ll @ec%ar3e$ 6#t% cu"tom" $ut! a$ GST:+ @ut #mporte$ "er?#ce" 6#ll @ec%ar3e$ : GST 6#t% re?er"e c%ar3emec%a#"m. Jece t%ere "%oul$ @e"e3re3at#o or $#"t#3u#"%#3 #"ee$e$ to #$et#-! #?etor! #tema$ "er?#ce #tem.
Ma$ator! Nee$ to aal!"e e#"t#3 #tem cate3or! to u"et%e pro$uct cla""#
Ta Set up Currec!Ec%a3e rate
A" per t%e cu"tom" 3u#$el#e"+ ABC"%oul$ u"e currec! ec%a3e rate"pu@l#"%e$ @! Cu"tom" 6%#le @oo(#3t%e #?o#ce -or t%e #mporte$ 3oo$"+6%#c% #" up$ate$ e?er! 6ee( -or#mportat#o o- GOODS.
Ma$ator! ABC ca u"e cu"tom" $epartmet ec%a3e ratea" U"er T!pe rate 6%#le @oo(#3 t%e #mport 3oo$#?o#ce.
RD=A=02,
Ta Setup Cu"tom" Dut! Cu"tom" $ut! #" eempte$ -or ABC Opt#oal Out o- GST "cope
RD=A=02:
Ta Setup Ta Iclu"#?e I ca"e o- Ma$#cal epe"ere#m@ur"emet"+ ABC "ettle$ t%ecla#m t%rou3% a!roll. So+ 6%euploa$#3 t%e pa!roll 7oural+ t%eamout" m#3%t reu#re @e#3 GSTta #clu"#?e.
Ma$ator! A" per "ta$ar$ -uct#oal#t! u"er ca "elect t%ec%ec( @o at t#me o- #?o#ce ta etr! a" ta#clu"#?e.
Maual #ter?et#o
RD=A=029
Ta Setup Ba$ $e@ttreatmet
ABC 6oul$ l#(e to %a?e a proce"" toaccout A @a$ @e$t 6#t% GSTcompl#ace.
Opt#oal
RD=A=02;
Ta Setup A""et Lea"e @!/ore#3 ?e$or"
ABC ma! 3et a""e"t o lea"e -rom/ore#3 ?e$or". I t%#" ca"e+ GST"%oul$ @e appl#e$.a" per t%e 1 -orm#""ue$.
Ma$ator! I- t%e ta c%ar3e$ #" more t%a t%e :+ t%eu"er ee$ to o?err#3%t t%e ta amout.
RD=A=02*
Ta Setup A$$#t#oal D// #A I?o#ce
ABC rece#?e" 1 -orm -rom cu"tom"-or t%e #mport" o- 3oo$". T%#" 1-orm #" @a"#" -or t%e GST ?alueat#oa$ cu"tom" au$#t a" 6e a"report#3 a$ recoc#l#at#o.Jece ABC 6ate$ to capture 1-orm 6%#le @oo(#3 #?o#ce" -or#mport o- 3oo$".
Ma$ator!
RD=/A=00
A""eturc%a"e
'e%#cle" 'e%#cle" "%oul$ @e #$et#
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Se For(Bec%
Area Reu#remet De"cr#pt#o Ma$ator! Opt#oal
Re"olut#o Act#o la Commet
Reco?era@le ta.
Receiva(les .AR/ &oduleRD=AR=001
Ta Setup AR Ta Co$e" ABC #" -ollo6#3 t%e Go?ermet taco$e a$?#"e$ @! t%e#r Ta A$?#"or".
Ma$ator! ABC to pro?#$e t%e
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Se For(Bec%
Area Reu#remet De"cr#pt#o Ma$ator! Opt#oal
Re"olut#o Act#o la Commet
#$epe$et CM # t%e AR mauall!6#t% mult#ple c%ar3e Epe"e l#e"alo3 6#t% retur".
T%e c%ar3e" # t%e CM are perta##3to "er?#ce re$ere$ a@roa$. Jeceout o- "cope ta rate 6#t% Peroperceta3e "%oul$ @e appl#e$.
RD=AR=00*
Ta Setup )apa JOc%ar3e" cla#m
ABC 6#ll per-orm "ome act#?#t#e"o@e%al- o- )apa JO. So+ ABCcurretl! #" creat#3 DM to collect
t%#" amout.Ba"e$ o t%e GST reu#remet"+ ABC6oul$ reu#re$ to c%a3e t%ee#"t#3 proce"" o- DM a$ "%oul$create I?o#ce a$ #""ue" Ta #?o#ce6#t% appropr#ate "ta$ar$ rate.
Ma$ator!
RD=AR=010
Ta Setup Cu"tomer Ma"terData
ABC I" %a?#3 ?er! -e6 cu"tomer"-or Eport "ale". All t%e"e cu"tomer"6#ll @e $e-aulte$ 6#t% Pero rate$ ta.
/or "crap "ale cu"tomer"+ t%#" #"opt#oal.Nee$ to up$ate 6#t% Sta$ar$ Rate
Ma$ator! ABC Compa! )apa act#?#t! Ma"ter Datama#teace
RD=AR=011
Ta Setup Ba$ De@t roce"" ABC -ollo6" t%e cu"tom" 3u#$el#e"6#t% re"pect to @a$ $e@t pro?#"#o.A$ 6%ee?er @a$ $e@t #" create$+t%e output ta "%oul$ @e re?er"e$.Cu"tomer out"ta$#3 o- more t%a: mot%" ca @e ta(e a" @a$ $e@t.
Accout#3 etr! -or @a$ $e@t &
Dr. Ba$ $e@t lo"" L 100Dr. Output ta a!a@le : Cr. Cu"tomer 10:
Ma$ator! Ba$ $e@t 6#ll @e a a$7u"tmet to #?o#ce". So+ arece#?a@le Act#?#t! 6#ll @e $e
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Se For(Bec%
Area Reu#remet De"cr#pt#o Ma$ator! Opt#oal
Re"olut#o Act#o la Commet
ABC 3#?e" 3#-t" to Cu"tomer". Sot%ere "%oul$ @e trac(#3 o- G#-t"?alue+ a$ oce t%#" ?alue cro""e"MR ,00+ t%e GST "%oul$ @e appl#e$o t%e "u@"euet 3#-t tra"act#o".
So+ 6%e e?er tra"act#o #" create$+ u"er 6#llappl! "ta$ar$ : GST. T%#" tra"act#o 6#llcreate t%e -ollo6#3 accout etr!.
Dr Ta Epe"e o /ree G#-t" 10:0 AR AccoutCr Ta Epe"e o /ree G#-t" 1000 Re?eueAccoutCr Output Ta :0
A" a prereu#"#te -or t%#" proce""+ t%e emplo!ee"%oul$ @e $e
Ta Setup Ta #clu"#?e U"er "%oul$ @e a@le to appl!#clu"#?e ta 6%ere e?er appl#ca@le.
Ma$ator!
RD=AR=01,
Ta Setup Ec%a3e rate -orSale" tra"act#o"
ABC 6oul$ l#(e to u"e a "eparateec%a3e rate -or AR A.
Opt#oal
RD=AR=01:
TaReport#3
Ta I?o#ce /ore#3 currec! #?o#ceCMDM"%oul$ $#"pla! amout" # M5R -oreac% l#e.
Ma$ator! ABC COMAN5 )apa re"po"#@#l#t!
RD=AR=019
TaReport#3
Ta CMCM Ta CMDM "%oul$ $#"pla! Or#3#al#?o#ce um@er a$ $ate re-erece$
Ma$ator! ABC COMAN5 )apa re"po"#@#l#t!
RD=AR=01;
TaReport#3
Ta CMDM /ore#3 currec! #?o#ceCMDM"%oul$ $#"pla! ec%a3e rate # t%epr#tout
Ma$ator! ABC COMAN5 )apa re"po"#@#l#t!
0nventory .0nv/ &oduleRD=IN'=001
Itemma"ter"etup
Item attr#@ute6#t% ta co$e$eta#l"
Fe ca #clu$e t%e output tacla""#
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Se For(Bec%
Area Reu#remet De"cr#pt#o Ma$ator! Opt#oal
Re"olut#o Act#o la Commet
el"e o GST.
I- u"er c%a3e" t%e "uppl#er # O+t%e "!"tem "%oul$ ?al#$ate a$appl! t%e appropr#ate GST$!am#call!.
RD=O=00
Report O D/ O D/ -ormat "%oul$ @e mo$#
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Se For(Bec%
Area Reu#remet De"cr#pt#o Ma$ator! Opt#oal
Re"olut#o Act#o la Commet
4S, Reporting
RD=/R=001
TaReport#3
I?o#ce CM DM ABC #" u"#3 commerc#al #?o#cereport -ormat -or t%e eport "ale".
ABC )apa JO+ 6e#ll $e?elop" t%ee6 Ta #?o#ce+ CM+ O a$ DMpr#t report".
Ma$ator! ABC COMAN5 )apam re"po"#@#l#t!.
RD=/R=002
TaReport#3
Ot%er GST report" ABC #" u"#3 USD a" -uct#oalcurrec!. But a" per GST 3u#$el#e"+ta report" "%oul$ @e -ur#"%e$ #M5R a" 6ell. Jece a" t%e tareport" "%oul$ @e pro?#$e$ #tra"act#o currec!+ -uct#oalcurrec! a$ M5R.
Ma$ator! IBEDIN )apa act#?#t! a" to ta(ecare o- t%#"currec! reu#remet # report $e?elopmet.
RD=/R=00
TaReport#3
GST Report" Report#3 -ac#l#t! -or t%e3eerat#o o- #-ormat#oece""ar! to prepare ta retur-orm GST 4
ro$uct#o o- GST Au$#t /#leGA/ @! o="pec#al#"t 4 IML /ormat
Ma$ator! A" per a3ree$ "cope.
GST=0& ABC reue"te$ to %a?e t%e Summar!a$ Deta#l" "ect#o" a" to recoc#le @e-ore
-
8/10/2019 Malaysia RD020 Requirement GST 20150112 V1 0
18/20
Document " Report Re-uirement
$ist o Document " Report
No Document Name O!ner 0nScope
Remar5s
01 GST Au$#t /#le GA/ SA To Do 5e"
02 GST Retur SA To Do 5e"
0
0>
0,
0:
09
0;
0*
10
11
12
1
1>
1,
1:
19
1;
1*
20
21
22
2
2>
2,
2:
29
2;
2*0
1
2
>
,
Document " Report $ayout
-
8/10/2019 Malaysia RD020 Requirement GST 20150112 V1 0
19/20
Open and Closed 0ssues or this Delivera(le
Open 0ssues
0D 0ssue1 Pending 0tems Resolution Responsi(ility ,argetDate
0mpactDate
Closed 0ssues
0D 0ssue Resolution Responsi(ility ,argetDate
0mpactDate
-
8/10/2019 Malaysia RD020 Requirement GST 20150112 V1 0
20/20
Appendi3 A