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?
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).