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

SQL Accounting Latest GST Version (720) Date: 14 Sep 2015

Information

Last updated: 14/09/2015
Current version: 4.2015.762.720
Size: 44.3 MB
License: Demo (Username & Password: ADMIN) 

New in this version

• 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

Previous Update Version 719

• Added drill down support for Product Document Transfer, Job Order Listing & Production Outstanding Document Report
• Increase the Barcode line size for GST-03
• GST return always process net realised exchange gain/loss
• Show Bad Debt Relief and Capital Goods Acquired as pages on a form
• GL Bank Reconciliation selected bank name & Date To will display up to last month (not include this month)
• Allow user to change number of fields in GST return journal after process GST return
• Other minor improvements

SQL Accounting Latest GST Version (719) Date: 04 Aug 2015

Information

Last updated: 04/08/2015
Current version: 4.2015.760.719
Size: 44.2 MB 

New in this version

• Increase the Barcode line size for GST-03
• GST return always process net realised exchange gain/loss
• Show Bad Debt Relief and Capital Goods Acquired as pages on a form
• GL Bank Reconciliation selected bank name & Date To will display up to last month (not include this month)
• Allow user to change number of fields in GST return journal after process GST return
• Other minor improvements

Previous Update Version 718

• Capital Goods Acquired is now posted to GST_Trans and added a GST Return dialog
• Added GST Return Journal document number set. GST Return uses the document number set to post journal voucher
• Block user from changing TaxAmt & LocalTaxAmt for Zero-Rated & Exempted (TaxRate is empty or TaxRate = 0%) in all document entry
• Added options to import current Sales & Purchase Invoice transaction from UBS database (Coming soon: Transactions with GST)
• "Print GST Audit" renamed to "Generate GST Audit File (GAF)" for Malaysia and "Generate GST Audit File (IAF)" for SG
• Year End supports GST Taxable records purging
• Other minor improvements

SQL Accounting Latest GST Version (718) Date: 27 July 2015

Information

Last updated: 24/07/2015
Current version: 4.2015.759.718
Size: 44.2 MB 

New in this version

• Capital Goods Acquired is now posted to GST_Trans and added a GST Return dialog
• Added GST Return Journal document number set. GST Return uses the document number set to post journal voucher
• Block user from changing TaxAmt & LocalTaxAmt for Zero-Rated & Exempted (TaxRate is empty or TaxRate = 0%) in all document entry
• Added options to import current Sales & Purchase Invoice transaction from UBS database
• "Print GST Audit" renamed to "Generate GST Audit File (GAF)" for Malaysia and "Generate GST Audit File (IAF)" for SG
• Year End supports GST Taxable records purging
• Other minor improvements

Previous Update Version 717

• Year End process now prompts exception message if it detects Year End Date falls between document Post Date & Tax Date / Knockoff GST Date
• Display Tax Date Label for Documents that able to "Set Tax Date"
• Added Note & DateFrom for Sales Credit Note 3 (GST)
• Stock Analysis by Document now supports Gift/Deemed Supply Entry
• Added "Include Zero Local Tax Amount" option to GST Listing report
• Other minor improvements

SQL Accounting Latest GST Version (717) Date: 03 July 2015

Information

Last updated: 03/07/2015
Current version: 4.2015.758.717
Size: 44.2 MB 

New in this version

• Year End process now prompts exception message if it detects Year End Date falls between document Post Date & Tax Date / Knockoff GST Date
• Display Tax Date Label for Documents that able to "Set Tax Date"
• Added Note & DateFrom for Sales Credit Note 3 (GST)
• Stock Analysis by Document now supports Gift/Deemed Supply Entry
• Added "Include Zero Local Tax Amount" option to GST Listing report
• Other minor improvements

Previous Update Version 716

• Added GST Detail 2 & GST Lampiran 2 Report
• Other minor improvements

SQL Accounting Latest GST Version (716) Date: 24 Jun 2015

Information

Last updated: 23/06/2015
Current version: 4.2015.756.716
Size: 43.6 MB 

New in this version

• Added GST Detail 2 & GST Lampiran 2 Report
• Other minor improvements

Previous Update Version 715

• Added GST-Lampiran B-0 PT GST Bil 2B (ATS) report
• Added Description column for GST Detail report
• Added Cust Local - Due Document Listing - Level 1 (GST) report
• Added Tax column for GL Journal of Transaction Listing Report Grid
• Added show detail for GL, AR, AP, SL & PH Listing (GST 1)
• Added "Post Journal Voucher" option for GST Return
• Added Set Tax Date in Supplier and Purchase entry form and Tax Date in CN and DN browse screen.
• Other minor improvements

SQL Accounting Latest GST Version (715) Date: 16 Jun 2015

Information

Last updated: 16/06/2015
Current version: 4.2015.755.715
Size: 43.6 MB 

New in this version

• Added GST-Lampiran B-0 PT GST Bil 2B (ATS) report
• Added Description column for GST Detail report
• Added Cust Local - Due Document Listing - Level 1 (GST) report
• Added Tax column for GL Journal of Transaction Listing Report Grid
• Added show detail for GL, AR, AP, SL & PH Listing (GST 1)
• Added "Post Journal Voucher" option for GST Return
• Added Set Tax Date in Supplier and Purchase entry form and Tax Date in CN and DN browse screen.
• Other minor improvements