How do I issue a tax invoice to reimbursement to our client as follows?
Your tax invoice should show as follows :
Airfare (inclusive of 6% GST) – RM156.88
Surcharge – RM54.66
KLIA express – RM49.50
Sub-Total in your tax invoice before GST – RM261.04
Add : 6% GST (SR) – RM15.66
Total amount for your tax invoice – RM276.70