96 Software Sdn Bhd added 2 new file in Payroll-Human Resource
Oct 21, 2016 at 03:45 pm —
96 Software Sdn Bhd added 6 new services in Payroll User Guide
Oct 21, 2016 at 03:30 pm —
96 Software Sdn Bhd added 2 new file in Payroll-Getting Started
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96 Software Sdn Bhd added new service in Accounting User Guide
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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   read more
96 Software Sdn Bhd added 43 new file in Account-GST
Oct 21, 2016 at 01:48 pm —
96 Software Sdn Bhd added 2 new file in Account-Business Nature / Industries
Oct 21, 2016 at 11:57 am —
96 Software Sdn Bhd added 2 new file in Account-Miscellaneous
Oct 21, 2016 at 11:41 am —
96 Software Sdn Bhd added 3 new file in Account-Troubleshooting
Oct 21, 2016 at 11:22 am —
96 Software Sdn Bhd added 4 new file in Account-Additional Module
Oct 21, 2016 at 11:04 am —
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