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Transaction File Maintenance - Sales Invoice with GST 6 % exclusive
Author: Wan Hua Ng Reference Number: AA-05612 Views: 13689 Created: 2015-05-05 21:16 Last Updated: 2015-05-05 21:16 0 Rating/ Voters


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  • [Nina]: [Li Zhen Yap]: Re: Sales invoice & supplier invoice for SAGE50 2015-06-11 10:36 #

    Hi,
    May I know, when the accounting system enhancement will be ready & available? So that the entry of sales & purchases can be done via accounting system only to generate GST03 & GAF report.

  • [Li Zhen Yap]: Re: [Li Zhen Yap]: Re: Sales invoice & supplier invoice for SAGE50 2015-06-12 14:34#

    Dear Nina,

    Thank you for your enquiry.

    We will update users by posting article or announcement here once it is available.

  • [ Nina]: Sales invoice & supplier invoice for SAGE50 2015-06-08 17:16 #

    Hi support team,

    We are using Sage50 Accounting and we issue invoice manually and just key in the data in accounting only. we do not using billing to create tax invoice

    pls confirm whether we can generate GST return report later without billing or must to have billing system to generate report. thanks




  • [Li Zhen Yap]: Re: Sales invoice & supplier invoice for SAGE50 2015-06-09 17:25#

    Dear Nina,

    Thank you for your enquiry.

    Only entries made via Sage 50 Billing can generate GST Return Report at this moment. (Comment made refer to Sage 50 latest version 1.9.1.22)

    As for Accounting, kindly be informed this enhancement will be available soon.

  • [ Man]: Sales invoice & supplier invoice 2015-06-03 13:18 #

    Hi, if the sales or purchase invoice taken up in the accounting system transaction file maintenance, the bad debt relief function for gst can be generate by the system or not?

  • [Li Zhen Yap]: Re: Sales invoice & supplier invoice 2015-06-04 14:46#

    Dear Man,

    Thank you for your enquiry.

    Yes. It will be generated. For more info, you may refer to the link as follows:

    http://knowledge.sage.my/index.php?/article/AA-07092/12/Sage-UBS/How-can-you-check-the-Bad-Debt-Relief-Claim-after-enter-at-Transaction-File-Maintenance.html

  • [ Tan]: sales inv with discount 2015-05-28 01:44 #

    hi, for the above transaction, can i key in as per following:
    Cr sales 1200
    cr gst o/p tax 72
    DT debtor/bank

    or we have to follow the above (need to key the discount given) . Thanks for answering

  • [Li Zhen Yap]: Re: sales inv with discount 2015-05-28 10:38#

    Dear Tan,

    Thank you for your enquiry.

    The above transaction is an example. You may follow your transaction if there is no discount occurred.



  • [ Jess]: Sales invoice & supplier invoice 2015-05-25 21:54 #

    Hi! just to confirm is that mean we can takein our sales & purchases invoice in accounting system transaction file maintenance ? no need to do in billing system?
    If so how to produce the tax invoice to my customer ?

  • [Li Zhen Yap]: Re: Sales invoice & supplier invoice 2015-05-27 17:02#

    Dear Jess,

    Thank you for your enquiry.

    It is depends on the user preference where do they wish to enter transaction.

    For Sage UBS 2015, user can choose to enter the transaction using Accounting (Transaction File Maintenance) by follow all the right steps provided by us at

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

    If you need the Tax Invoice, you may do it at Billing and post to Accounting.

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