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51 How to key in unclaimed GST input tax entry

How to key in unclaimed GST input tax entry This is entry is most suitable for users have balances of input tax to be claimed from the previous financial year or for new users. Example: If you have a balance of RM60 (input tax) to be claimed from customs.…

52 How to understand the function of AL Entitle and AL Clamimable.

53 How to use mobile license? | 如何使用流動軟件許可證?

At main server ( the machine where license is activated ) 1. Log into system by ADMIN. 2. Go to Control Panel: 3. Click “Manage License" option-> License Wizard-> 4. Choose "I would like to check-out mobile license": 5. Insert how many days you…

54 In Fixed Assets report, the value of Accumulated Depreciation does not appear | 固定资产报表没有出现累计折旧价值 Featured

Scenario: In Fixed Assets report, the value of Accumulated Depreciation does not appear. Solution: Go to [General > General Ledger A/C Maintenance], search for the accumulated depreciation account with special account code AD; make sure that it has the…

55 INPUT AND OUTPUT ZERO AMOUNT

INPUT AND OUTPUT ZERO AMOUNT Step1: If your input and output zero at GST dashboard Step2: Follow the steps below: Step3: Go to GST setting and click taxable period button: Step4: Make sure your current taxable period in the listing, if not click re-generate…

56 Item batch code and expired date. | 批次代码和过期日 Featured

Scenario: The solution below shows the steps to apply item batch code and expired date. Solution: Tick the option "Batch Code/Other Charges" in Transaction section at [Housekeeping > Run Setup > General Setup]. Issue new Receive, select any item and…

57 Item File Maintenance - Default Unit Featured

Scenario: The solution below is explaining the usage of Default Unit in Item File Maintenance. Solution: Normally user will maintain Unit Of Measure for an item, e.g. a can of 100 PLUS. User can maintain multiple unit like carton, box, etc.. According to…

58 Item Loan > Debit Note | 按寄放存货生成借项通知单

Scenario: The solution below shows the steps to apply the function Item Loan > Debit note at [Transaction > Generate Update]. Solution: This function is used to generate Debit Note (DN) either from DO or Invoice that contain loan items. System will…