96 Software Sdn Bhd
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Bandar Sunway,
47500 Subang Jaya,
Selangor, Malaysia.
+603-56118599
+6019-6363533

GST

1. Setup

How to setup software for GST?
2. Maintain Tax

How to maintain tax?
Learn how to setup GST Learn how to maintain tax
3. Stock Tax

How to set stock tax codes?
4. Customer GST

How to assign tax code to customer and supplier?
Learn how to set stock tax codes Learn how to assign tax code to customer and supplier
5. Tax Invoice

What are the compulsory information to display in tax invoice?
6. GST-03

This guide shows how to process GST return and generate GST-03 report.
Learn about tax invoice Learn how to process GST-03 report
7. GST-03 Drill Down

How to drill down GST-03 details?
8. GAF

How to print GAF report?
Learn how to drill down GST-03 Learn how to print GAF report
10. Inclusive GST Cents

This is how inclusive GST cents are handled in SQL Accounting.
11a. Input & Output Tax Ledger Report

This is how you generate and print input & output tax ledger report.
Learn about GST cents inclusive Learn how to print input & output tax ledger report
11b. Tax Code in Chart of Account

This is how tax code is entered into Chart of Account.
13. Delivery Order 21 Days Rules

This is how delivery order 21 days rules is implemented in SQL Accounting.
Learn how to assign tax code in Chart of Account Learn about delivery order 21 Days rules
14a. 21 Days Rules Deposit

This is how 21 days rules deposit is implemented in SQL Accounting.
14b. Refundable & Non-Refundable Deposit

This is how you can enter refundable and non-refundable deposit in SQL Accounting.
Learn about 21 days rules deposit Learn about refundable & non-refundable deposit
15.16.17 Bad Debt Relief Recover

This is how bad debt relief recover is implemented in SQL Accounting.
20. Gift Deemed Supplies

This is how deemed supplies work in SQL Accounting.
Learn about bad bebt relief recover Learn about Gift Deemed Supplies
21. RSA

This is how Recipient Self-Accounting (RSA) tax code is used.
22. Margin Scheme

Under the Margin Scheme, GST is accounted for on the margin (the difference between the price at which the price the goods were obtained and the selling price).
Learn how to use Recipient Self-Accounting (RSA) tax code Learn how margin scheme works
23. GST Tap

How to generate TAP file from SQL Accounting for GST return submission?
24. Bank Charge With GST

How to handle Supplier bank charge with tax amount?
Learn how to generate TAP file for GST return submission Learn how to handle Supplier bank charge with tax amount
26. Credit Noted for Sales Rebate & Incentive

What to do if the customer hit target or you give rebate for the particular customer after you bill all the invoices, for those non stock control related?
27. Cash Book Simplified Invoice

How to enter to SQL Accounting if supplier given simplified IV?
Learn how to enter credit noted for sales rebate & incentive Learn how to enter supplier simplified invoice
28. Import Goods Treatment

Purchased goods invoice from oversea will not incurred GST. It's only inccured when goods are discharged out from the port to forwarder warehouse or direct to the buyer.
29. GST Payment to RMCD

GST net payable will be generated every month or every 3 months depends on the company registered to GST.
Learn how imported goods GST treatment Learn how to make GST payment to RMCD
30. 5Cents Rounding for Sales & Purchase

How to turn on 5cents rounding for sales cash sales and sales invoice?
31. Promotional/Sample Item for GST

How to key in promotional/sample item into system?
Learn how to do 5cents rounding for sales & purchase Learn how to key in promotional/sample item into system
32. Self Billing

How do I key-in self billing?
33. De-Register GST

How do I de-register GST in SQL Accounting?
Learn how to key-in self billing Learn how to de-register GST in SQL Accounting
34. Industries Code (MSIC)

How do I assign my industries code?
35. How to Submit GST03 Tap Online

First accounting software in Malaysia to show GST 03 submission online.
Learn how to assign industries code Learn how to submit GST03 Tap online
36. Input Entry For ATS

Approved Trader Scheme (ATS) is a special scheme introduced to alleviate negative cash flow impact to business.
37. GST Tax Code - TX-N43

This guide shows when and how to use TX-N43.
Learn how to input entry for ATS Learn when and how to use TX-N43
38. GST Tax Code - TX-RE

This guide shows when and how to use TX-RE.
39. Understanding of Mixed Supplies (Partial Exemption)

A person who makes both taxable and exempt supplies is known as a mixed supplier.
Learn when and how to use TX-RE Learn how mixed supplies (partial exemption) works
40. The Adjustment of GST by Auto or Manual Input

The total GST payable on all goods and services shown on a tax invoice may be rounded off to the nearest whole cent (i.e. two decimal places).
41. Set Tax Date in Purchase Invoice

How to handle if you have processed GST-03 and later received a supplier invoice?
Learn how to do rounding to nearest whole cent Learn how to set tax date in purchase invoice
43. Fill in Part D: Declaration in GST-03

How to fill in Part D: Declaration in GST-03?
44. Guidance to Check GL Ledger with GST-03

This guide teaches you how to check & identify incorrect GST payable amount before submiting your GST-03.
Learn how to fill in Part D: Declaration in GST-03 Learn how to check & identify incorrect GST payable amount
45. Start A New Margin Scheme Database

Margin scheme allows a GST Margin Scheme registered person (GST MS registered person) who meets all the conditions to calculate and charge GST on the margin. (Note: Lampiran 07 Skim Margin report included.)
46. GST-03 Adjustment Before & After GST Return

How to do GST-03 Adjustment Before & After GST Return.
Learn how to start a new margin scheme database Learn how to do GST-03 adjustment before & after GST Return
47. Message Prompt: "Attempt to Store Duplicate Value.." while Processing GST Return

Process New GST Return BUT get message prompt above?
48. Message Prompt: "Please enter G/L Code" while Processing GST Return

Process New GST Return BUT get message prompt above?
Learn how to solve "Attempt to Store Duplicate Value.." prompt Learn how to solve "Please enter G/L code" prompt
49. Steps to do before submitting GST03

There are 3 reasons why after process GST03, GST Claimable and GST Payable ledger account amount does not equal zero.
50. This guide shows how you can generate a GST-03 draft.

There are 3 reasons why after process GST03, GST Claimable and GST Payable ledger account amount does not equal zero.
Learn what steps to do before submitting GST03 Learn how to generate a GST-03 draft
51. Account code for Output Tax Adjustment Error Message

This guide solves the Output Tax Adjustment error when process GST.
53. GST Migration System for GST Past Document Opening Balance

How to handle GST Past Document Opening Balance for Customer and Supplier.
Learn how to solve Account code for output tax adjustment error Learn how to handle the GST past document opening balance
54. GST Treatment: Imported Services

GST on Imported Services (Sec 13) is accounted by way of the reverse charge mechanism.
 
Learn how GST on imported services is accounted  

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