CNY Hamper for customer


Company brought 3 hampers for different customer which the amount is RM368 / RM450 / RM450 but supplier bill us with a total amount RM1268 with GST RM76.08.

What is the treatment for this invoice? Tax code should be BL/DS?


Asked on February 8, 2017 2017-02-08 07:03:11 Business (商家)
Add Comment
1 Answer(s)

No need to issue tax invoice since you are going to give those 3 hampers separately to  3 different customers.  But if you are going to give 2 hampers to the same customer then you need to issue tax invoice to this customer and account for GST @ 6% (DS).

Answered on February 8, 2017. 2017-02-08 08:20:24
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.