UBS INVENTORY and BILLING version 9.9.0.4 (06/06/2014) ~ with GST functions

To activate the GST function,

Goto Housekeeping >> Run Setup >> General Setup

Customer / Supplier Maintenance

Maintenance >> Misc Files >> Tax Code Maintenance

Product Item Maintenance

Purchase Invoice

Sales (Tax Invoice)

Credit Note (Goods Return with Reason)

To post the Billing transactions to UBS Accounting

1 2

Step (1) Export Bills (at Periodic >> Post to Daccount)

Step (2) Import into Daccount

Step (3) To post TAX INVOICE transaction into UBS Accounting System

Step (4) To import TAX INVOICE transaction from UBS INVENTORY & BILLING into UBS ACCOUNTING SYSTEM