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11 GST is around the corner, is Sage UBS and Sage 50 compliant? Featured

Scenario: The GST around the corner...now we using UBS Accounting & Inventory Network Software.. Do this system will support the GST system? Solution: We are certified for GST compliance by JKDM (Jabatan Kastam DiRaja Malaysia), you can refer to their…

12 GST reporting – Input tax claim for Capital Goods (Wholly taxable supply company)

GST reporting – Input tax claim for Capital Goods (Wholly taxable supply company) Step 1 : Enter supplier invoice entry with GST You are encouraged enter the invoice via either supplier invoice or sundry expenses GL Account Tax code Debit Credit Fixed asset,…

13 GST reporting – Output tax & Input tax shown as 0.00 for all Sales & Purchases entries Featured

14 How is GST amount being calculated when GST inclusive is applied ?

How is GST amount being calculated when GST inclusive is applied ? Answer : The GST amount is calculated using the below formula Total after discount x (6/106) Example (a) in Sage 50 7680.00 x (6/106) = 434.72 Example (b) in Sage UBS 250.00 x (6/106) = 14.15…

15 How to categorize my debtor/customer to different group?

Maintenance> Debtor/ Customers> Double click the Debtor> Go to ‘Group to’ to select the Debtor group that you wish to assign

16 How to create inventory item?

Go to Maintenance> Inventory item> Key in the Item ID and Item description> Save