1. Setup
How to setup software for GST? Download
2. Maintain Tax
How to maintain tax? Download
3. Stock Tax
How to set stock tax codes? Download
4. Customer GST
How to assign tax code to customer and supplier? Download
11b. Tax Code in Chart of Account
This is how tax code is entered into Chart of Account. Download
13. Delivery Order 21 Days Rules
This is how delivery order 21 days rules is implemented in SQL Accounting. Download
14a. 21 Days Rules Deposit
This is how 21 days rules deposit is implemented in SQL Accounting. Download
14b. Refundable & Non-Refundable Deposit
This is how you can enter refundable and non-refundable deposit in SQL Accounting. Download
15.16.17 Bad Debt Relief Recover
This is how bad debt relief recover is implemented in SQL Accounting. Download
20. Gift Deemed Supplies
This is how deemed supplies work in SQL Accounting. Download
21. RSA
This is how Recipient Self-Accounting (RSA) tax code is used.Download
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). Download
23. GST Tap
How to generate TAP file from SQL Accounting for GST return submission? Download
24. Bank Charge With GST
How to handle Supplier bank charge with tax amount? Download
25. GST03 Adjustment
How to do GST-03 Adjustment in SQL Accounting? Download
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? Download
27. Cash Book Simplified Invoice
How to enter to SQL Accounting if supplier given simplified IV? Download
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. Download
29. GST Payment to RMCD
GST net payable will be generated every month or every 3 months depends on the company registered to GST. Download
30. 5Cents Rounding for Sales & Purchase
How to turn on 5cents rounding for sales cash sales and sales invoice? Download
31. Promotional/Sample Item for GST
How to key in promotional/sample item into system? Download
32. Self Billing
How do I key-in self billing? Download
33. De-Register GST
How do I de-register GST in SQL Accounting? Download
34. Industries Code (MSIC)
How do I assign my industries code? Download
35. How to Submit GST03 Tap Online
First accounting software in Malaysia to show GST 03 submission online Download
36. Input Entry For ATS
Approved Trader Scheme (ATS) is a special scheme introduced to alleviate negative cash flow impact to business. Download
37. GST Tax Code - TX-N43
This guide shows when and how to use TX-N43. Download
38. GST Tax Code - TX-RE
This guide shows when and how to use TX-RE. Download
39. Understanding of Mixed Supplies (Partial Exemption)
A person who makes both taxable and exempt supplies is known as a mixed supplier. Download
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). Download
41. Set Tax Date in Purchase Invoice
How to handle if you have processed GST-03 and later received a supplier invoice? Download
42. Realised Gain Loss Foreign Exchange
This guide shows how you can process GST with Net Realised Exchange Gain/Loss. Download
43. Fill in Part D: Declaration in GST-03
How to fill in Part D: Declaration in GST-03? Download
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. Download
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.) Download
46. GST-03 Adjustment Before & After GST Return
How to do GST-03 Adjustment Before & After GST Return Download
