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1 How does the Inventory & Billing system affect the Accounting system and GAF?

Sales and Purchases transactions are advised to be entered in Billing system if inventory management is not required; or in Inventory & Billing system if inventory management is required. GST-03 Return and GAF report are both generated from Accounting…

2 How to key in the GST amount to enable the system can generate the correct GST Form 3 & GAF file. As informed by UBS HQ, if we key in direct from UBS Accounting, the figure will not flow to GAF file, must key in through Inventory & Billing module then only can generate the correct GAF file.

Entries made via Accounting system are normally journals which will not have item details that are required in the GAF report. (Image B) It is advisable to enter all sales and purchases transactions via Billing system if you do not require Inventory management;…

3 How to record the sales and purchase transactions in order to get correct GAF?

If you do not manage inventory, Billing system would be sufficient to address GST requirements and reporting. Via the Billing system, you will enter sales transactions where you will need to specify customer name, item being sold, value of item, tax code…

4 Panduan Mengisi Borang GST 03

5 Sage UBS - Accounting

In this section, you will learn how to record the key steps in the accounting cycle : Basic Create and maintaining journal. Enter journal entry and print journal voucher. Create and maintain budget with versioning. Foreign currency revaluation. Generate GST…