accounting software - how to configure malaysia...
TRANSCRIPT
![Page 1: Accounting Software - How to Configure Malaysia …datatrees.com.my/wp-content/uploads/2018/09/20180828_How... · 2018. 9. 5. · ISV/Software Solutions GST SST AutoCount Accounting](https://reader035.vdocuments.site/reader035/viewer/2022062415/5fccfec14628a572c15ef5c2/html5/thumbnails/1.jpg)
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ISV/Software Solutions
GST SSTAutoCount Accounting Guide
How to Configure Malaysia SST
Version 1.9.1.10
www.datatrees.com.my
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New SST Menu
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How to Configure Sales and Service Tax (SST)
Go to Tax Tax Code Maintenance Configure Malaysia SST
1. Click on Configure Malaysia SST
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2. Click on Next
How to Configure Sales and Service Tax (SST)
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3. If selected Yes, key in the Sales TaxRegistration No
4. If selected Yes, key in the Service TaxRegistration No
How to Configure Sales and Service Tax (SST)
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5. Click on Next
How to Configure Sales and Service Tax (SST)
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6. Click on Finish
How to Configure Sales and Service Tax (SST)
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7. System auto generated the Proposed SST Account
Auto Generate GL Account
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8. System auto-generated SST Tax Code
Auto Generate SST Tax Code
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SST Date and Taxable Period
1. SST Start Date: Default will be01/09/2018
2. SST Taxable Period: Default set to 23. Default SST Code: Set your default
SST Tax Code
Tick to use Default SST CodeThis feature will take effect only on and after “SST Start Date”If checked, the “Default SST code” maintained here will be auto-assigned during transaction.If unchecked, the default tax code maintained at Debtor/Creditor/GL Account Maintenance, Stock Item Maintenance or Tax Code Maintenance will be auto-assigned during transaction.
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Company Profile
Sales Tax Registration No and Service Tax Registration No will be auto updated
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Thank You
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