Malaysia Tourism Tax System (MyTTx)

Introduction

TTx is a tax charged and levied on a tourist staying at any accommodation premises made available by an operator at the rate fixed by the Minister. It is the duty of the tourist to pay TTx to the operator.

Tourist means any person, whether he is a Malaysian national or otherwise, visiting any place in Malaysia for any of the following purposes, namely:

a) pleasure, recreation or holiday;

b) culture;

c) religion;

d) visiting friends or relatives;

e) sports;

f) business;

g) meetings, conferences, seminars or conventions;

h) studies or research;

i) any other purpose which is not related to an occupation that is remunerated from the place visited.

Accommodation premises means any building, including hostels, hotels, inns, boardinghouses, rest houses and lodging houses, held out by the proprietor, owner or manager, either wholly or partly, as offering lodging or sleeping accommodation to tourists for hire or any other form of reward, whether or not food or drink is also offered.

Therefore, we have designed a database structure specially for business which has provide accommodation to tourists.

Modules Require

1. SQL Accounting Basic
2. DIY field
3. DIY script

See below the overview of MyTTx process flow:

File:01 MyTTx-00.jpg

MyTTx Database

Last Customisation Update : 14 Aug 2017

1. Get the NEW database structure for MyTTx (in backup format) from this link

2. Restore this backup.

3. Enter the user ID and password with “ADMIN” to login.

History New/Updates/Changes

Last Customisation Update :

• Not available

MyTTx Settings

MyTTx - Maintain Account

[GL | Maintain Account...]

GL Account	Description
TTx-201	TTx - Payable

MyTTx - Maintain Stock Group

[Stock | Maintain Stock Group...]

Stock Group	Description	Costing Method	Sales Code	Cash Sales Code	S.Return Code
TTx	TTx	Fixed Costing	TTx-201	TTx-201	TTx-201

MyTTx - Maintain Stock Item

[Stock | Maintain Stock Item…]

MyTTx list settings are:

No.	Code	Description	Item Group	Base UOM	Ref.Price	Output Tax	Stock Control
1.	TTx	TTx	TTx	ROOM/NIGHT	10.00	NS	Untick
2.	TTxE	TTx Exempted	TTx	ROOM/NIGHT	0.00	NS	Untick

NOTE:
1. For GST registered person, output tax must set to NS. 
   NS - Matters to be treated as neither a supply of goods nor a supply of services, and no GST chargeable (0%)
2. For Non-GST registered person, output tax must LEAVE IT BLANK.

Room Settings

Room - Maintain Account

[GL | Maintain Account...]

GL Account	Description
500-000	SALES

Room - Maintain Stock Group

[Stock | Maintain Stock Group...]

Stock Group	Description	Costing Method	Sales Code	Cash Sales Code	S.Return Code
ROOM	ROOM	Fixed Costing	500-000	500-000	500-000

Room - Maintain Stock Item

[Stock | Maintain Stock Item…]

Example of the room list settings are:

No.	Code	Description	Item Group	Base UOM	Ref.Price	Output Tax	Stock Control
1.	ROOM-NORM	NORMAL-ROOM CHARGES	ROOM	ROOM/NIGHT	200.00		Untick
2.	ROOM-EXEC	EXECUTIVE-ROOM CHARGES	ROOM	ROOM/NIGHT	400.00		Untick
3.	ROOM-DELUX	DELUXE-ROOM CHARGES	ROOM	ROOM/NIGHT	600.00		Untick

NOTE:
For GST or Non-GST registered person, output tax always LEAVE IT BLANK.

Service Charge Settings

Service Charge - Maintain Account

[GL | Maintain Account...]

GL Account	Description
500-001	SERVICE CHARGES

Service Charge - Maintain Stock Group

[Stock | Maintain Stock Group...]

Stock Group	Description	Costing Method	Sales Code	Cash Sales Code	S.Return Code
SERVICE-CHARGE	SERVICE CHARGE	Fixed Costing	500-001	500-001	500-001

Service Charge - Maintain Stock Item

[Stock | Maintain Stock Item…]

1. Example of the Service Charge setting:

No.	Code	Description	Item Group	Output Tax	Stock Control
1.	SERVICE-CHARGE	Service Charge	SERVICE-CHARGE		Untick

2. UOM Tab can be use to preset the types of room rate.

No.	UOM	RATE	Ref.Price
1.	ROOM-NORM	1.00	200.00
2.	ROOM-EXEC	1.00	400.00
3.	ROOM-DELUX	1.00	600.00

3. SERVICE SETTINGS

3.1 Tick to confirm this is Service Charge code.

3.2 Enter a service rate %. Example the screenshot below is 10%.

NOTE:
For GST or Non-GST registered person, output tax always LEAVE IT BLANK.

New Guest Details

[Customer | Maintain Customer...]

1. You can maintain all the guest particular details at Maintain Customer.

2. Record the passport no at company name 2. See the screenshot below.

Record of Tax Invoice / Invoice

[Sales | Invoice...]

1. Click on New.

2. Select a customer (guest).

3. Select an agent (eg. front desk agent).

4. Enter the room, service charges, date stay, TTx at the details parts.

5. Select the room, service charges and TTx at Item Code column.

6. Enter the number of rooms to be stay at No of Room column.

7. For service charges, select the types of the room (eg. room normal or executive) to calculate the service charge % on the room type rate.

8. Enter the Date Stay.

9.To confirm the Invoice, click on Save.

10. You can preview/print the Tax Invoice or Invoice.

Sample of Tax Invoice (For GST Registered Person)

Sample of Invoice (For Non-GST Registered Person)

1. For operators not registered for GST, details to be include in the invoice, receipt or other document to the tourist are as follows:

a) the invoice serial number;

b) the date of the invoice;

c) the name, address and the Tourism Tax Identification Number of the operator;

d) the name and address of the person to whom the accommodation premises are provided; and

e) the rate and amount of TTx payable, separately from the charges for the accommodation provided by the operator.

Adjustment Using Debit/Credit Note

[Sales | Debit Note...]

[Sales | Credit Note...]

Print TTX-03 form

[Sales | Print Sales Price History...]