How to make payment for GST return

Modified on Fri, 1 Mar, 2019 at 5:52 PM

Every GST registrant is required to file GST return and make payment for every taxable period. This article shows you how can you capture this transaction in Biztory.


Taxable Period: 1/4/17 - 30/6/17

Total Input Tax: RM1,000

Total Output Tax: RM3,000

Total Payable: RM2,000


  1. Create an Expense Category for GST Payment
    • Associated Account: GST Control (under Current Asset/Liability group)
    • Tax code: OP

Get Started

  1. create an Expense as usual, indicate Kastam as the payee, and choose the GST Payment as your category when create the expense.
  2. pass a journal to knock off GST Input, GST Output, and GST Control accounts

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