Support for Transactions with Multiple Tax Codes
If a transaction has different tax codes (standard, zero rated, or exempt) applied to several items, an SST Summary table is added in the invoice or credit note that uses the Malaysia Tax Invoice Template or Credit Note Template, respectively. The SST Summary lists the items grouped per tax code. It also indicates the amount excluding tax (Subtotal), tax amount and amount inclusive of tax (Total Amount) summarized for each tax code. If amounts in the transaction are in a foreign currency, the SST Summary converts and displays the amounts in the base currency, Malaysian ringgit (MYR).