96 Software Sdn Bhd
06-02-01, Lorong Batu Nilam 4A,
Bandar Bukit Tinggi,
41200 Klang,
Selangor, Malaysia.
+603-3323 7398
+603-3323 2938
+60196363533
Subang Office
A-06-06, Block A,
Sunway GEO,
Jalan Lagoon Selatan,
Sunway South Quay,
Bandar Sunway,
47500 Subang Jaya,
Selangor, Malaysia.
+603-5611 8599

Video

SQL Account Tutorial Video

GST 01 - Setup
GST 02 - Maintain GST
GST 03 - Stock Tax
GST 04 - Customer GST
GST 05 - Invoice Tax
GST 06 - GST03
GST 07 - GST03 Drill Down
GST 08 - GAF
GST 09 - GST Reports
GST 10 - Inclusive GST Cents
GST 11 - GL
GST 12 - 21 Days GST
GST 13 - 21 Days DO
GST 14 - 21 Days Deposit
GST 15 - Bad Debt
GST 16 - Bad Debt Relief
GST 17 - Bad Debt Recover
GST 20 - Gift
GST 21 - Imported Services (RSA)
GST 24 - Bank Charge With GST
GST 28 - Purge GST Return
GST 29 - Import Goods Treatment
GST 29-2 - Purchase of Fixed Assets from Oversea Supplier (Import Goods Treatment)
GST 30 - Setting Industries Code
GST 31 - Make Payment for RMCD & Check Outstanding in SQL
GST 32 - First Accounting Software in Malaysia to show GST 03 TAP Submission Online
GST 45 - How to start a new margin scheme Database
GST 46 - Auto Assigning MSIC code
GST 47 - GST Set Tax Date
GST 40 - 1 cent rounding adjustment by system /adjust manually
GST 43 - How To Fill in Part D Declaration in GST 03
GST 48 - GST03 Draft
GST 49 - GST Item16 CGA
1.01 - Installation
1.02 - Upgrade older SQL Account to GST Version
1.03 - Compay Profile Set GST No
3.01 - Chart of Account
3.02 - Cash Book
3.03 - Journal Entry
3.04 - Maintain Opening Balance
4.01 - Maintain Customer
4.03a - Local Payment
4.03b - Basic Currency and Advance Currency Payment
4.07 - Customer Contra and Supplier Contra
4.12 - Group Statement
5.01 - Set to NR for non GST Registered Supplier
5.02.01- How to load cheque format and adjust the margin (Payment Voucher)
6.00 - Partial Delivery
6.01 - Sales Quotation
6.02 - Sales Order
6.03 - Sales Delivery Order
6.04 - Sales Invoice
6.04b - Batch Print Invoices
6.07 - Sales Credit Note
8.01 - Maintain Stock
8.02 - Serial No Module
8.05 - Consignment
8.06 - Stock Adjustment
8.07 - Batch
8.08 - Stock Price Tag
8.09 - Item Template
9.01 - Access Right
9.02 - Access Right (Report)
9.03 - Multiple Document Number
9.05 Maintain Commission Script
9.07 - Maintain Currency
9.13 - Financial Period
9.14a - Form Mode Running No
9.14b - Form Mode by Agent
9.14c - Form Mode by Current Month vs Today Only
9.15 - Activate 5 Cents Rounding
9.16 - Load DIY Field & DIY Script
9.17 - Tool Option Interface
9.18 - Clone or Copy Report Format
9.19 New View Feature - Enable Windows Task Bar
10.01 - Report Builder Part 1
10.02 - Report Builder Part 2
10.03 - Report Customize Add GST Tax Amount & Sum Amount
10.04 - How to Download Free Report Template load into System
10.05 - How to Disable Query in Report Designer
10.06 - A guideline to solve spacing in between description for Fast Report
12.01 - Save and Manage Layout
13.03 - Production Job Order, Bill of Material (BOM), Sales Order to Purchase Order
Import Excel - Chart of Account
Import Excel - Customer
Import Excel - Stock
UBS Year End
UBS Account Import
UBS Stock Import
SQL XML Import & Export
Text Import

SQL Payroll Tutorial Video

PP01 - How To Process Month End Payroll
PP02 - How To Process Advance Paid
PP03 - How To Insert TaxBenefit TaxDeduction
PP04 - How To Process Adhoc Bonus
PP05 - How To Set Cut Off Date For Final Payroll
PP06 - How To Setup And Process Frequency Payroll
PP07 - Opening Balance For New Join Employee
PP08 - Opening For New Software User
PP09 - The Easier Way To Insert CP38
PP10 - How to Process Loan and SQL Loan (additional_module)
PP11 - Maintain Contribution
PP12 - SQL Payroll Tax Category Setting
PL01 - Maintain Leave Group
PL02 - Maintain Calendar
PL03 - Unpaid Leave (26 Days)
PT02 - SQL View Payroll
PT03 - Payroll Data Import (CSV)
PT04 - SQL Payroll EPF & SOCSO (for aged 60 above)
PO01 - What Is So Special About SQL Payroll?
PO01a - Maximum Employee Allowed
PO01b - Pending Payroll
PO01c - Flexible Amendment
PO01d - Electronic Submission N EPayment

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