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SST Malaysia

The objective of this guide is to assist our clients in Malaysia to understand how does the SST feature in Vanda works.

To utilise the SST feature, user must first set up the tax rate accurately in VandaClinic.

  1. Click on settings
  2. Head to sales -> Tax
  3. Klik “+ Buat”
  4. Enter the following:
    • Tax code: SST 6%
    • Tax rate: 6
  5. Ensure that the default button is set to active before saving.
  6. If the tax rate is increased or decreased in the future, create as following. For instance, the tax rate is adjusted to 7%
    • Tax code: SST 7%
    • Tax rate: 7
    • Set the new tax rate as default

Once the tax rate is set up and set as default, generate a billing as usual. 

The automation of the SST depends on 2 factor:

  1. The tax amount is created and set as default
  2. The patient’s ID Type
As you can see from the following images, if the patient’s ID Type is NRIC/Army with the code “MYIC”, the Tax amount is automatically set to 0% in both the billing & invoice portion.

Should the ID type be anything other than “MYIC”, Vanda will automatically set the tax rate to 6%. The following images showcases Non- Malaysian ID type “OT”  and the tax rate automatically set by Vanda to 6%

For Non-Malaysian ID Type, there will be an indication to inform users of the 6% SST at the invoice portion.

The indication will be shown in the printout as well

The insurance module will also reflect the tax amount accordingly 

ID Type: MYIC

ID Type: Non-Malaysian

 

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