SQL Account - GST Accounting Software

Information

New in this version

• Split Detail Description for GL PV for CompanyName & Item Description for GST Lampiran 2
• Add Code for Description with empty Code for GL Cash Flow Statement
• Add FromDockey for pipeline Document_PaymentHistory for AR/AP IV & DN Listing
• Add Sales & Purchase Quotation, Sales Order & DO Listing (GST 1) reports
• Add TaxDate property to IBO_GL_CB interface
• Revise AR/AP module improve performance
• Show taxable amount column at gift tax estimator window
• Add Project field for AR/AP Payment, CN, Contra & Refund Document Listing Knockoff grid & datamap
• Revise local amount for bad debt relief and bad debt recover post to GST_TRANS table exclude local tax amount
• Bad debt relief can only be claimed if the invoice issued to GST registered customer
• Rename "Print GST Bad Debt" to "Print GST Bad Debt Relief"
• Add options for GST bad debt report to allow user to filter bad debt relief claimed, not claim or not happen
• Revise invoice age calculation in GST bad debt report
• All document entries that contain TaxDate, once user change TaxDate system should retrieve new tax rate based on selected TaxDate instead of working date
• Update GST Ledger vs GST-03 notes
• Update GST Lampiran 2 Get TaxRef column for GL Cash Book & Journal Entry
• Add "Tax Reference" field into Cash Book Entry Detail and Journal Entry
• Remove RS calculation (item 3 Page 1) from GST Summary Sheet - MY
• GST Taxable Entry Form Edit State should prompt error "Local Tax Amount must be zero" when user change ZRL to SR which LocalTaxAmt > 0
• Increase field length to 100 for Remark field in SY_PROFILE table
• Add Popup Option for Bad Debts Detail Filtering
• Other minor improvements

• Clean up the Coding for GST Bad Debt Relief reports
• Add GST Listing - Yearly GST Analysis
• Other minor improvements

Publisher

Notes