Default Code Purchases

Default codes are used for each document that are used in the output files. The required fields accept only the values that are provided by the tax authorities. Ensure that these codes are properly set up to prevent validation errors.

This table shows the available default codes for Malaysia Tax Reporting:

Option	Notes
Address Reference for FTA	Specify either the ShipFrom or the Supplier address for the reference translation for FTA.
Reason for Cancellation	Select the reason for canceling the invoice. The options in this list are maintained in Reason for Cancellation.