Whats the Suitable Tax Code for replace OS

Jan 2018 OS amount will appear at column 15@ GST03, can you please advise / suggest me  which GST Code is suitable for replace OS..

Im work as car dealer ,
1.Insurance (Disbursement) – Tax Code – before it is OS so now is ? NS? or ?
2. JPJ Register Fee & Road Tax  Tax code?

Thanks a lot

Asked on February 8, 2018 2018-02-08 08:52:59 Business (商家)
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4 Answer(s)

You can try tax code ZRL to replace OS.  As for Road Tax you can use ZP to replace OP.

Answered on February 9, 2018. 2018-02-09 01:50:06
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2. JPJ Register Fee & Road Tax  Tax code?

This is a disbursement pay on behalf customer for register their new car and renew their road tax  (item on sales invoice )
ZP in sales side is ?  If i put NS can?

Thanks

Answered on February 9, 2018. 2018-02-09 03:50:24
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Better put tax code OS.

Answered on February 9, 2018. 2018-02-09 05:42:59
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Thanks

Answered on February 10, 2018. 2018-02-10 01:36:43
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