SQL GST
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
5. Tax Invoice
What are the compulsory information to display in tax invoice? Download
6. GST-03
This guide shows how to process GST return and generate GST-03 report. Download
7. GST-03 Drill Down
How to drill down GST-03 details? Download
8. GAF
How to print GAF report? Download
9. Inclusive GST Cents
This is how inclusive GST cents are handled in SQL Accounting. Download
10a. Input & Output Tax Ledger Report
This is how you generate and print input & output tax ledger report. Download
10b. Tax Code in Chart of Account
This is how tax code is entered into Chart of Account. Download
11. Delivery Order 21 Days Rules
This is how delivery order 21 days rules is implemented in SQL Accounting. Download
12a. 21 Days Rules Deposit
This is how 21 days rules deposit is implemented in SQL Accounting. Download
12b. Refundable & Non-Refundable Deposit
This is how you can enter refundable and non-refundable deposit in SQL Accounting. Download
13.14.15 Bad Debt Relief Recover
This is how bad debt relief recover is implemented in SQL Accounting. Download
16. Gift Deemed Supplies
This is how deemed supplies work in SQL Accounting. Download
17. RSA
This is how Recipient Self-Accounting (RSA) tax code is used. Download
18. 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
19. GST Tap
How to generate TAP file from SQL Accounting for GST return submission? Download
20. Bank Charge With GST
How to handle Supplier bank charge with tax amount? Download
21. GST03 Adjustment
How to do GST-03 Adjustment in SQL Accounting? Download
22. 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
23. Cash Book Simplified Invoice
How to enter to SQL Accounting if supplier given simplified IV? Download
24. 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
25. GST Payment to RMCD
GST net payable will be generated every month or every 3 months depends on the company registered to GST. Download
26. 5 Cents Rounding for Sales & Purchase
How to turn on 5cents rounding for sales cash sales and sales invoice? Download
27. Promotional/Sample Item for GST
How to key in promotional/sample item into system? Download
28. Self Billing
How do I key-in self billing? Download
29. De-Register GST
How do I de-register GST in SQL Accounting? Download
30. Industries Code (MSIC)
How do I assign my industries code? Download
31. How to Submit GST03 Tap Online
First accounting software in Malaysia to show GST 03 submission online Download
32. Input Entry For ATS
Approved Trader Scheme (ATS) is a special scheme introduced to alleviate negative cash flow impact to business. Download
33. GST Tax Code - TX-N43
This guide shows when and how to use TX-N43. Download
34. GST Tax Code - TX-RE
This guide shows when and how to use TX-RE. Download
35. Understanding of Mixed Supplies (Partial Exemption)
A person who makes both taxable and exempt supplies is known as a mixed supplier. Download
36. 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
37. Set Tax Date in Purchase Invoice
How to handle if you have processed GST-03 and later received a supplier invoice? Download
38. Realised Gain Loss Foreign Exchange
This guide shows how you can process GST with Net Realised Exchange Gain/Loss. Download
39. Fill in Part D: Declaration in GST-03
How to fill in Part D: Declaration in GST-03? Download
40. 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
41. 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
42. GST-03 Adjustment Before & After GST Return
How to do GST-03 Adjustment Before & After GST Return Download
43. Message Prompt: "Attempt to Store Duplicate Value.." while Processing GST Return
Process New GST Return BUT get message prompt above? Download
44. Message Prompt: "Please enter G/L Code" while Processing GST Return
Process New GST Return BUT get message prompt above? Download