Form ST – 10

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.