Once you have registered the Sales and Service Tax, you will get your SST registration number. You are required to enter the Sales and Service Tax registration number when creating your organization in Deskera Books.

In the compliance section when creating a new company, you’re required to enter your business registration number, the sales tax registration number, or service tax registration number, indicate if your company is eligible for the exemption, and lastly, select the exemption reason. Save the record of the company details.

With Deskera Books, under the Products module on the sidebar menu, when you’re creating a new product, you are required to fill in the fields as shown, especially the tariff code, default tax rate if your products are taxable, and if your products are non-taxable, indicate the exemption reason.

When you’re creating a new organization in the Deskera Book, you’re required to indicate if your business is registered for exemption. If yes, you’ll have to provide the exemption number, expiry date and indicate the exemption criteria that apply to you. Indicating the right exemption criteria enables our system to generate an accurate Report in compliance.

For any Corporate Account payment (B2B), the minimum payment is RM2 to a maximum of RM 100 million. On the other hand for Individual Account, the minimum payment is RM 1 to a maximum of RM 100,000.

Do note that you’ll have to pay at Customs Processing Center by cheque if your total paid amount exceeded the maximum limit.

When you’re adding a contact in Deskera Books, you should come across the vendor type section. There are three options you can choose from when indicating the type of the vendor your contact’s.

Indicating the right vendor type on Deskera Books during the creation of contact enables us to map the information accurately to the SST-02 Report.

With Deskera Books you are able to generate SST-02 Report, Sales Tax Return and Service Tax Return, which will help you to file your taxes on time.