Account Name

Tax
Code

Sales
Sales to Local
Sales to Langkawi/Labuan
Sales to oversea (Export)
Trade Discount/Sales Rebate
Sales -OS->OS (Aus to Singapore)

SR
ZRL
ZRE
SR
OS

6%
0%
0%
6%
0%

Purchases
Purchases-Standard Rate
Purchases-Non Registered supplier
Purchases-Zero Rate (Rice/Vege/fish)
Purchases-Import (DF)
Purchase Rebate
Packaging
Custom Duties
Freight & Forwarding Charges
Warehouse Storage Charges

TX
NR
ZP
IM0
TX
TX
IM
TX
TX

6%
0%
0%
0%
6%
6%
6%
6%
6%

TX
TX

6%
6%

Expenses
General & Administrative Exp
Accounting & Audit Fees
Bank Charges-6%

Telephone
TX
Entertainment-Employee, Existing customer TX
Entertainment-Potiential customer
BL
Donation/Gift
DS
Bank Loan interest
TX-E43
Inter-Company Loan interest
TX-E43
Non trade Adv/Loan from a third party interest TX-N43

6%
6%
6%
6%
6%
6%
6%

Operating Expenses
Cleaning
Courier Service
Parking
R&M-Motor Vehicle(Van/Lorry)
Travelling Exp-Local

6%
6%
6%
6%
6%

TX
TX
TX
TX
TX

Toll/Taxi/Bus/Rail
R&M-Motor Vehicle(Passenger car)
Mileage claims
Travelling Exp-Overseas-Air Fair
Bad Debts Relief-claims

EP
BL
OP
ZP
AJP

0%
6%
0%
0%
6%

Employment Expenses
Director's Remuneration
Salaries & Wages
Part timer wages
Bonus
EPF
SOCSO
Motor vehicle allowance
Insurance-PA&Life&Hospitalisation
Medical Expenses
Recruitment
Staff Dinner/Refreshment
Training
Uniform

OP
OP
OP
OP
OP
OP
OP
BL
BL
TX
TX
TX
TX

0%
0%
0%
0%
0%
0%
0%
6%
6%
6%
6%
6%
6%

Occupancy Costs
Rent
Rent-Non registered
Electricity
Water

TX
NR
TX
TX

6%
0%
6%
6%

EP
EP

0%
0%

EP

0%

OP
OP

0%
0%

AJS
ES43
ES43
DS
OS
ES

6%
0%
0%
6%
0%
0%

Finance Cost
Interest for Bank Loan
Interest for Inter-Co Loan
Interest forNon Trade Adv/Loan from a third
Party
Late Charges/Penalties
Hire Purchase Interest Expense
Other Income
Bad Debts Relief-rocover
FD/Repo Interest
Interest-Inter Company Loan
Gain on disposal of FA
Interest-Late Payment from debts
Non Trade Adv/loan to a third party

Tax Code List (MYOB)

Tax Type

Tax Code GST Code Description

Goods & Services Tax

Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax
Goods & Services Tax

AJP
AJS
BL
CGA
DS
E43
EP
ES
ESI
ESN
GP
GS
IM
IM0
IS
IS6
N43
NR
OP
OS
RE
RS
SR
TX
ZP
ZRE
ZRL
N-T

AJP
AJS
BL
CGA
DS
TX-E43
EP
ES
ES43
ESN43
GP
GS
IM
IM
IS
IS
TX-N43
NR
OP
OS
TX-RE
RS
SR
TX
ZP
ZRE
ZRL

Rate

Adjustment to Input Tax

6.000%
Adjustment to Output Tax
6.000%
Purchases (GST not claimable) 6.000%
Capital Goods Acquired
6.000%
Deemed supplies
6.000%
Incidental exempt supp(TX-E43) 6.000%
Purchase exempted from GST
0.000%
Exempt Supplies under GST
0.000%
Incidental exempt supp (ES43) 0.000%
Non-inc exempt supp (ESN43) 0.000%
Disregarded Purchase
0.000%
Disregarded Supplies under GST 0.000%
GST for import of goods
6.000%
GST for import of goods at 0%
0.000%
Import under special scheme
0.000%
Import under special scheme at 6.000%
Non-inc exempt supp (TX-N43) 6.000%
Non GST-registered supplier
0.000%
Purchase (Out-of-Scope)
0.000%
Supplies (Out-of-Scope)
0.000%
Taxable or exempt supplies
6.000%
Relief Supplies under GST
0.000%
Standard-rated supplies(GST6%) 6.000%
Purchases with GST at 6%
6.000%
Purchases with no GST incurred 0.000%
Export zero rated supplies
0.000%
Zero rated supplies
0.000%
Non-Taxable
0.000%