The Form – ST10 lists the purchase details. It has to be filed at the Malaysian Excise and Customs Department every two months.
Go to Gateway of Tally > Display > Day Book > Statutory Reports > Sales Tax Reports > Form ST – 10
Box 1
The Name and Address of the company is printed this field.
Box 2
This field remains blank.
Box 3
The Sales Tax License number as entered in F11: Features is printed in this field.
Box 4
The Sales Tax File Nr as entered in F11: Features is printed in this field.
Box 5,6,7 and 8
The above boxes are filled by the Malaysian Customs and Excise Department.
Box 9
The period for which the ST3 is generated is printed in this field.
Box 10
The Serial number is printed in this field.
Box 11
The Supplier’s Name is printed in this field.
Box 12
The Stock Items purchased are printed in this field.
Box 13
The Tariff Code of the Stock Items entered in the Stock Item Master is printed in this field.
Box 14
The Rate of Sales Tax paid on each of the Stock Items is printed in this field.
Box 15
The Invoice numbers of the purchase entries passed is printed in this field.
Box 16
The Invoice Dates are displayed in this field.
Box 17
The purchase prices of the Stock Items are printed in this field.
Box 18
The rate of rebate on Sales Tax is printed in this field.
Box 19
The total value of Sales Tax deduction for each sale is printed in this field.
Box 20
The total value of the deduction in Sales Tax is printed in this field.
Box 21
The Name of the Declarant, as entered in the print configuration screen, is displayed in this field.
Box 22
The Identity Card No. or the Passport No., as entered in the print configuration screen, is printed in this field.
Box 23
The Designation of the person filing the return, entered in the print configuration screen, is printed in this field.
Box 24
The Declarant is required to sign in this column.
Box 25
The above box is filled by the Malaysian Customs and Excise Department.