消费税认识和消费软件运用交流區

𝐍𝐎 𝐍𝐄𝐄𝐃 𝐦𝐚𝐧𝐮𝐚𝐥 𝐟𝐢𝐥𝐥 𝐮𝐩, 𝐨𝐧𝐞 𝐬𝐢𝐦𝐩𝐥𝐞 𝐜𝐥𝐢𝐜𝐤 𝐩𝐫𝐢𝐧𝐭 𝐂𝐏𝟏𝟎𝟕𝐃, 𝐋𝐚𝐦𝐩𝐢𝐫𝐚𝐧 𝐂𝐏𝟏𝟎𝟕𝐃 𝐟𝐨𝐫 𝐚𝐥𝐥 𝐭𝐡𝐞 𝐚𝐠𝐞𝐧𝐭𝐬 𝐝𝐢𝐫𝐞𝐜𝐭𝐥𝐲 𝐢𝐧 𝐒𝐐𝐋 𝐒𝐨𝐟𝐭𝐰𝐚𝐫𝐞 !
2% Withholding Tax (WHT) imposed to agents, dealers and distributors whose commissions surpasses RM100,000 within 1 year effective from 1st January 2022. Company must submit their Form CP107D, agents must have a registered tax number in order to declare WHT.

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Posted on 27 October 2017
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Posted on 7 October 2017
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Posted on 26 September 2017
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Posted on 18 September 2017
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Posted on 10 September 2017
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Good day to our valued customer.
SQL Accounting latest version 742 has release today.
Main features added:
1. Tax code changes from the GST Guideline (02 March 2017).
2. GST-03 Report changes from the GST Guideline (02 March 2017).
3. GL Cash Book Entry add new fields for GST Audit File (CompanyName, RegNo, Invoice Date, Invoice No, PermitNo & Country). 
4. GL Cash Book Company Name Lookup (support add new value which not exists in the lookup). Upon change Company Name, system will retrieve GSTNo & RegNo that saved in table previously.

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SQL Account GST update history
 

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Click on the following link and watch this video to solve this problem.
https://www.youtube.com/watch?v=ifKNf4qbAM0

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GST Different Post Date and Tax Date Exception Report
You will need this report if your GST-101 GST Claimable is not zero after process GST-03.This is actually due to you have Set Tax Date for certain input tax transaction.
Step 1: Download this report from https://lookaside.fbsbx.com/file/GST-Different-Post-Date-and-Tax-Date-Exception-Report-FS.fr3?token=AWycn3KA8dZDWXt17vGo-ik79zlm1JOLiD-y7W8QsB0dWBfGZd_kX6ml_kgEOzs1uhBMEZtfb9OXg1sVAQzjkjsuacTMpGzAQ0uLwIf6caarWGvl9jHBhR74GoGJd_U9IGFAViUFSkjocZwnD7zHm53P
Step 2: Drag it into your Tools->Report Designer.
Step 3: You can view this report in GL->Print Journal Of Transaction Listing.

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SQL - GST-03 Amendment
 

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SQL Account GST Pivot Table for GST Analysis. The most advance GST report in Malaysia. Available in version 732 and above.  
For the full explaination video, please watch in Youtube here 

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