SQL Accounting Latest GST Version (728) Date: 09 Jan 2016

Information

Last updated: 09/01/2016
Current version: 4.2015.773.728

New in this version

• Enable Windows TaskBar thumbnail button by default
• Add Sales/Purchase Price History (GST 1) - Review Reports
• Add Document Type column for GL Journal of Transaction - Inbalance report
• Hide Itemcode begin with DISC for Sales & Purchase 7 (GST 2) & (GST 3)
• Add Continue Next Page... at Footer for Sales Cash Sales 7 (GST 3) report
• Add GST Debtor Debit Note & Credit Note Listing (GST 1) - GST Adjustment
• Other minor improvements

Previous Update Version 727

• Add GL Journal of Transaction - Inbalance report
• Add Note for Sales & Purchase Local Listing (GST 1) SLvsAR & PHvsAP reports
• Add GST Lampiran 4
• Add support of allow multiple windows for DBForm
• Add GST-Ledger-GST-Output Tax Prepaid report
• Add support of GST opening balance
• Add bad debt test cases - Tax amount greater than amount
• Add Sales & Purchase Local Listing (GST 1) SLvsAR & PHvsAP reports
• Add TaxInclusive column to GST_GIFT_DTL table
• Add GL Cash Flow Statement Reports
• Add GSTNo column for sales bad debt report; show latest GST return date to as report title for bad debt report
• Other minor improvements

SQL Accounting Latest GST Version (727) Date: 23 Dec 2015

Information

Last updated: 23/12/2015
Current version: 4.2015.771.727
Size: 44.7 MB
License: Demo (Username & Password: ADMIN) 

New in this version

• Add GST Lampiran 4
• Add support of allow multiple windows for DBForm
• Add GST-Ledger-GST-Output Tax Prepaid report
• Add support of GST opening balance
• Add bad debt test cases - Tax amount greater than amount
• Add Sales & Purchase Local Listing (GST 1) SLvsAR & PHvsAP reports
• Add TaxInclusive column to GST_GIFT_DTL table
• Add GL Cash Flow Statement Reports
• Add GSTNo column for sales bad debt report; show latest GST return date to as report title for bad debt report
• Other minor improvements

Previous Update Version 726

• Split Detail Description for GL PV for CompanyName & Item Description for GST Lampiran 2
• Add Code for Description with empty Code for GL Cash Flow Statement
• Add FromDockey for pipeline Document_PaymentHistory for AR/AP IV & DN Listing
• Add Sales & Purchase Quotation, Sales Order & DO Listing (GST 1) reports
• Add TaxDate property to IBO_GL_CB interface
• Revise AR/AP module improve performance
• Show taxable amount column at gift tax estimator window
• Add Project field for AR/AP Payment, CN, Contra & Refund Document Listing Knockoff grid & datamap
• Revise local amount for bad debt relief and bad debt recover post to GST_TRANS table exclude local tax amount
• Bad debt relief can only be claimed if the invoice issued to GST registered customer
• Rename "Print GST Bad Debt" to "Print GST Bad Debt Relief"
• Add options for GST bad debt report to allow user to filter bad debt relief claimed, not claim or not happen
• Revise invoice age calculation in GST bad debt report
• All document entries that contain TaxDate, once user change TaxDate system should retrieve new tax rate based on selected TaxDate instead of working date
• Update GST Ledger vs GST-03 notes
• Update GST Lampiran 2 Get TaxRef column for GL Cash Book & Journal Entry
• Add "Tax Reference" field into Cash Book Entry Detail and Journal Entry
• Remove RS calculation (item 3 Page 1) from GST Summary Sheet - MY
• GST Taxable Entry Form Edit State should prompt error "Local Tax Amount must be zero" when user change ZRL to SR which LocalTaxAmt > 0
• Increase field length to 100 for Remark field in SY_PROFILE table
• Add Popup Option for Bad Debts Detail Filtering
• Other minor improvements

SQL Accounting Latest GST Version (726) Date: 27 Nov 2015

Information

Last updated: 27/11/2015
Current version: 4.2015.768.726
Size: 44.7 MB

New in this version

• Split Detail Description for GL PV for CompanyName & Item Description for GST Lampiran 2
• Add Code for Description with empty Code for GL Cash Flow Statement
• Add FromDockey for pipeline Document_PaymentHistory for AR/AP IV & DN Listing
• Add Sales & Purchase Quotation, Sales Order & DO Listing (GST 1) reports
• Add TaxDate property to IBO_GL_CB interface
• Revise AR/AP module improve performance
• Show taxable amount column at gift tax estimator window
• Add Project field for AR/AP Payment, CN, Contra & Refund Document Listing Knockoff grid & datamap
• Revise local amount for bad debt relief and bad debt recover post to GST_TRANS table exclude local tax amount
• Bad debt relief can only be claimed if the invoice issued to GST registered customer
• Rename "Print GST Bad Debt" to "Print GST Bad Debt Relief"
• Add options for GST bad debt report to allow user to filter bad debt relief claimed, not claim or not happen
• Revise invoice age calculation in GST bad debt report
• All document entries that contain TaxDate, once user change TaxDate system should retrieve new tax rate based on selected TaxDate instead of working date
• Update GST Ledger vs GST-03 notes
• Update GST Lampiran 2 Get TaxRef column for GL Cash Book & Journal Entry
• Add "Tax Reference" field into Cash Book Entry Detail and Journal Entry
• Remove RS calculation (item 3 Page 1) from GST Summary Sheet - MY
• GST Taxable Entry Form Edit State should prompt error "Local Tax Amount must be zero" when user change ZRL to SR which LocalTaxAmt > 0
• Increase field length to 100 for Remark field in SY_PROFILE table
• Add Popup Option for Bad Debts Detail Filtering
• Other minor improvements

Previous Update Version 722

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

SQL Accounting Latest GST Version (724) Date: 18 Nov 2015

Information

Last updated: 18/11/2015
Current version: 4.2015.766.724
Size: 44.7 MB
License: Demo (Username & Password: ADMIN) 

New in this version

• Add FromDockey for pipeline Document_PaymentHistory for AR/AP IV & DN Listing
• Add Sales & Purchase Quotation, Sales Order & DO Listing (GST 1) reports
• Add TaxDate property to IBO_GL_CB interface
• Revise AR/AP module improve performance
• Show taxable amount column at gift tax estimator window
• Add Project field for AR/AP Payment, CN, Contra & Refund Document Listing Knockoff grid & datamap
• Revise local amount for bad debt relief and bad debt recover post to GST_TRANS table exclude local tax amount
• Bad debt relief can only be claimed if the invoice issued to GST registered customer
• Rename "Print GST Bad Debt" to "Print GST Bad Debt Relief"
• Add options for GST bad debt report to allow user to filter bad debt relief claimed, not claim or not happen
• Revise invoice age calculation in GST bad debt report
• All document entries that contain TaxDate, once user change TaxDate system should retrieve new tax rate based on selected TaxDate instead of working date
• Update GST Ledger vs GST-03 notes
• Update GST Lampiran 2 Get TaxRef column for GL Cash Book & Journal Entry
• Add "Tax Reference" field into Cash Book Entry Detail and Journal Entry
• Remove RS calculation (item 3 Page 1) from GST Summary Sheet - MY
• GST Taxable Entry Form Edit State should prompt error "Local Tax Amount must be zero" when user change ZRL to SR which LocalTaxAmt > 0
• Increase field length to 100 for Remark field in SY_PROFILE table
• Add Popup Option for Bad Debts Detail Filtering
• Other minor improvements

Previous Update Version 722

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

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

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