Quick Jump Menu
Advanced Search Search the Knowledgebase
  • Top>>
  • Sage 50(77)
41 Sage 50 - Closed Period

42 Sage 50 - How to finalize the GST return so that system will proceed with the GST Return for new taxable period ?

Scenario : How to finalize the GST return so that system will proceed with the GST Return for new taxable period ? Steps : 1. In the GST Return, click on Save as Final after you have verified your GST reports and confirmed the amount are correct. Using the…

43 Sage 50 - I just received a supplier invoice dated few months ago, how can I claim the input tax in the current taxable period ?

Scenario : My current taxable period now is April 2016. I just received a supplier invoice dated December 2015. How should I enter the invoice so that I am still able to claim the GST Input tax ? Solution : a) Setting In the Inventory & Billing Settings,…

44 Sage 50 - Why is the blocked input tax transaction being shown at the 6(a) and 6(b) in GST-03 ?

Scenario : The blocked input tax transaction being shown at the 6(a) and 6(b) in GST-03 Solution : Check the tax maintenance for BL tax code, make sure the Tax Type is blank. Please also take note that, it is recommended that the GL account for blocked input…

45 Sage 50 MY - Road to SST- Know How Featured

Thank you for using Sage Products. Please download our product guides to help your walk through the transitioning from GST setting to SST setting.

46 Sage UBS and Sage 50 - Handling of Malaysia Tourism Tax

This guide is prepared to assist you on how to handle Tourism Tax (TTx) in Sage product. Please select the correct product that you are using right now.

47 Sage50 _IM & ZP by Journal (Singapore version 1.9.3.3 on wards )

48 Set a new general ledger account code without "/" symbol

Scenario: The solution below shows the way to set a new general ledger account code without "/" symbol. Solution: Go to Control Panel > Settings > Accounting Settings > General tab, tick "xxxxxxxx" in Accounts code format, click on Save.