Tax System in ERP

Tax Configuration

  • Tax Rate
  • Tax Group
  • Tax Template
  • Tax Rule

Sales Tax

  • Output VAT
  • Sales Tax Invoice
  • Credit/Debit Note
  • Sales Tax Report

Purchase Tax

  • Input VAT
  • Purchase Tax Invoice
  • Credit/Debit Note
  • Purchase Tax Report

Withholding Tax

  • Withholding Tax Calculation
  • Withholding Tax Certificate
  • WHT Forms (PND 3, 53)
  • Withholding Tax Report

Tax Filing

  • VAT Return (PP.30)
  • WHT Forms (PND)
  • Electronic Data Submission
  • Tax Filing Calendar

Tax Reports

  • VAT Report
  • Withholding Tax Report
  • Tax Remittance Report
  • Tax Comparison Report

System Benefits

  • Calculate and manage taxes accurately according to legal requirements
  • Reduce errors in tax calculation and remittance
  • Generate tax documents quickly and accurately
  • Automatically integrate data with accounting and finance systems