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Transaction File Maintenance - Purchase Invoice with GST 0%
Author: Irene Mok Reference Number: AA-05600 Views: 8493 Created: 2015-05-05 20:29 Last Updated: 2015-05-05 20:29 0 Rating/ Voters



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Purchase Invoice with GST 0%.pdf 0.3 Mb Download File
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  • [ Shathi]: Supplier Invoice 2015-05-29 10:27 #

    Good day
    Please advice me, supplier invoice key-in in Saga UBS Accounting system or Saga UBS Billing?
    Thanks

  • [Li Zhen Yap]: Re: Supplier Invoice 2015-05-29 19:12#

    Dear Shathi,

    Thank you for your enquiry.

    It is depends on your preference.

    It is advisable to enter all sales and purchases transactions via Billing system.

    However, if you do prefer to enter via Transaction File Maintenance, kindly do follow our guideline at

    http://knowledge.sage.my/index.php?/article/AA-05617/0/Sage-UBS-Transaction-File-Maintenance.html

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