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October 22, 2015

SQL Accounting Latest GST Version (722) Date: 21 Oct 2015

Information

Last updated: 21/10/2015
Current version: 4.2015.765.722
Size: 44.4 MB
License: Demo (Username & Password: ADMIN) 

New in this version

  • Clean up the Coding for GST Bad Debt Relief reports
  • Add GST Listing - Yearly GST Analysis
  • Other minor improvements

Previous Update Version 721
  • Indicate the latest tax rate for A & EA setting in Maintain Tax
  • Prompt message upon saving Stock Item when BOM got duplicate items
  • Add Draft GST return
  • TaxRate support multiple tax rate setting, auto tax rate & IRR excluded transaction.
  • All document details & GST_Trans add TaxRate field.
  • IRR formula support excluded transaction.
  • Auto tax rate will be sensitive with TaxDate
  • Add Stock Item without Category - Exception Report
  • Adjust gift entry form
  • Allow user to bounce customer and supplier payment but will cause incorrect GST return
  • Remove unused event actProfitEstimatorUpdate from Job Order Entry Form
  • Retune Print Count Coding for Fast Report
  • Revise document locking mechanism
  • Update Bad Debt Relief unclaimed Letter as at 6 mths expired
  • Show LPA date range if LPA option is checked at new GST return window
  • Add GL Trial Balance - This Year v GAF (Footer).fr3
  • Add 4 format GST- Sales Bad Debt Relief-Unclaimed Letter
  • Modify GST Bad Debt Relief - Sales - to show the tax amt claimed and unclaimed after AR bad debt relief
  • Update Fast Report with ShitRelative function
  • Add GST Detail 3 - GST-03
  • Update GST Bad Debt Forcast by just show 5 & 6 month record only
  • [BETA] Add options to import current transaction for AR & AP (IV, DN, CN, Payment & Refund)
  • Other minor improvements

October 16, 2015

SQL Accounting Latest GST Version (721) Date: 15 Oct 2015

Information
Last updated: 15/10/2015

Current version: 4.2015.763.721
Size: 44.3 MB

New in this version

  • Prompt message upon saving Stock Item when BOM got duplicate items
  • Add Draft GST return
  • TaxRate support multiple tax rate setting, auto tax rate & IRR excluded transaction.
  • All document details & GST_Trans add TaxRate field.
  • IRR formula support excluded transaction.
  • Auto tax rate will be sensitive with TaxDate
  • Add Stock Item without Category - Exception Report
  • Adjust gift entry form
  • Allow user to bounce customer and supplier payment but will cause incorrect GST return
  • Remove unused event actProfitEstimatorUpdate from Job Order Entry Form
  • Retune Print Count Coding for Fast Report
  • Revise document locking mechanism
  • Update Bad Debt Relief unclaimed Letter as at 6 mths expired
  • Show LPA date range if LPA option is checked at new GST return window
  • Add GL Trial Balance - This Year v GAF (Footer).fr3
  • Add 4 format GST- Sales Bad Debt Relief-Unclaimed Letter
  • Modify GST Bad Debt Relief - Sales - to show the tax amt claimed and unclaimed after AR bad debt relief
  • Update Fast Report with ShitRelative function
  • Add GST Detail 3 - GST-03
  • Update GST Bad Debt Forcast by just show 5 & 6 month record only
  • Other minor improvements

Previous Update Version 720
  • Add GST Bad Debts Recover Forcast at Customer/Supplier Due Listing
  • Add GST-Ledger-Vs-GST-03_5b & GST-Ledger-Vs-GST-03_6b report
  • Add foreign bank adjustment into realised exchange gain/loss calculation
  • Allow user drill down to realised exchange gain/loss document from GST listing
  • Feature #3379: PO & GR documents should allow to change Tax Inclusive field if transfer from other documents
  • Set new GST return date to as default process date
  • Feature #3372: Sales Price History / Purchase Price History ongrid add Tax Inclusive column
  • Add Profile CompanyName & ROC No to GST Detail Listing & Summary
  • Feature #3162: SL IV, CS, DN & CN Empty Item Code record are only allow to edit TaxAmt but not LocalTaxAmt
  • Other minor improvements