掌握关税局，人力资源，税收局最新动向！
(Sharing NEW Updates from Customs, HRDF & LHDN)

🔥全天课程Part 1 + Part 2只需区区RM 100而已！只限首100位报名者。

🔘Date : 18/04/2017 (Tuesday)
🔘Time : 9am - 5pm (Part 1 & Part 2)
🔘Venue : Concept Software (Training Centre, Raja Uda)

🔴Part 1 : GST Concept / Tax Code / POS (单项 RM70)
Time : 9:00am - 12:30pm

🔵Part 2 : Employer Income Tax Reporting / HRDF (单项 RM70)
Time : 1:30pm - 5:00pm

👉Register Link: goo.gl/vCPGSY

座位有限，请尽快报名！

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SQL Accounting Latest GST Version (V742) Date: 25 March 2017

Information

Last updated: 25/03/2017
Current version: 5.2017.802.742

New in this version

• Database upgrade to version 145
• Feature #3979: GL Cash Book Company Name Lookup (support add new value which not exists in the lookup). Upon change Company Name, system will retrieve GSTNo & RegNo that saved in table previously
• Feature #4159: GL Cash Book Entry add new fields for GST Audit File (CompanyName, RegNo, Invoice Date, Invoice No, PermitNo & Country)
• Adjust GST listing drill down to document by document key
• Adjust implementation of GL cash book detail posting to GST_TR table
• Feature #4155: Cash Sales Payment Dialog should make currency edit box wider so can display more digits
• GL Cash Book Detail table add GST_DocDate, GST_DocNo, CompanyName, RegisterNo, PermitNo & Country. Upgrade GSTNo field to 25 characters
• Feature #4161: Stock Batch Lookup by Item should show only unexpired batch baesd on DocDate
• Fix bug #4162: Thousand separator in yearly amount of gift document does not fully display
• Bug #4165: Sales CN save with detail Qty=0 prompt error "Division by Zero"
• Rename TIterator_cxGridDataBinder_FindColumn to Tenumerator_cxGridDataBinder_FindColumn
• Fixed GST Detail 2 not group by tax code
• Remove TIterator_FindFile and replace with Tfile.GetFiles
• Revise TIterator_FindControl to generic Tenumerator_FindControl
• Bug #4045: Default filter operator for some string fields do not set to CONTAINS
• Revise TIterator_FindComponent to generic Tenumerator_FindComponent
• Fix GL PnL - 6C4P % mapping error
• Rename TStore to TObjectStore
• Fix GL Local - Ledger - Detail - Level 1 export to Excel Grand total missing
• Convert GL PnL - 6C4P to fast report
• Bug #4147: GST Taxable for AR/AP PM & CN should disable and only allow Past GST Taxable entry
• Feature #4144: GST-03 Report changes from the GST Guideline (02 March 2017)
• Feature #4143: Tax code changes from the GST Guideline (02 March 2017)
• Enable single enter key press for stock item search
• Bug #4121: Prompt Access Violation when close Stock Item Search with Active Row Filter
• Bug #4122: Stock Item Search (F9) should auto focus on search item field after open the form
• Bug #4132: User access right uncheck "Show Price in Delivery Order" should allow to access "Tax Code" field
• Bug #4012: Disallow to Save Cash Sales & Cash Purchase when there is payment Amt and payment method is blank
• Feature #4126: Tools | Option | Customer, Rename the checkbox caption "one cents different rounding (local currency fields) for all AR/SL Documents (Recommended)" to "Perform Tax / Local Amount Rounding". New database by default the option will be ticked
• Remove Allow Expression for Company Letterhead for Customer/Supplier IV, DN & CN & GL PV & OR
• Bug #4090: Access Violation When Delete Document Entries from Browse Screen if Split Browse & Detail Form Mode Applied
• Bug #4091: Unable to paste picture in RTF Editor
• Fix bug #4085: Incorrect document number posting to transactions table (e.g GL_TRANS) after edit document for new document number
• Bug #4056: Edit Sales Invoice Detail's More description by changing all content to upper case to lower case, when close it system no prompt "Save changes?" and changes are not being saved
• Fix bug #4114: Incorrect output tax calculated if gift document contains record with OS tax code
• Bug #4019: Customer Debit Note should have FromDocNo lookup from Customer Invoice
• Bug #4074: AR/AP Payment should not allowed to delete the payment if posted from Cash Sales/Cash Purchase/Sales Order/Purchase Order
• Bug #4111: CN UnitCost not in smallest UOM if using UOM rate <> 1
• Bug #4108: Access violation error prompted in Year End while compare GL Bank Recon Opening Result
• Bug #4104: GST Taxable Transaction didn't copy to GST_TR table if user never process GST
• Fix bug #4102: Giro - Incorrect payment amount for foreign supplier where payment method in local currency
• Fixed GST-Penyata Pembekalan Dikecualikan (ES & IES) JV Not included in report
• Fix Cust Aging PDC Total Balance is empty
• Fixed GST Detail 3 - GST-03 Item 12 caption from (Gain)/ Loss to Gain/ (Loss)
• Change Report Title for Balance Sheet IFRS to "Statement of Financial Position As At"
• Bug #4087: GST Taxable button is missing after update in the Past Document
• Bug #4088: GST Taxable Listing Report should show past documents taxable transactions
• Fix bug #4080: Gift document allow to change date even though the document already processed in GST return
• Fixed GST Lampiran 2-with ZR Output PermitNo not shown in some situation
• Bug #4077: GST-03 Drill Down Form Filter Row by doc date not working
• Bug #4076: Access Violation when activate filter on TClientDataSet due to field names "Seq" appear twice in IndexFieldNames (duplicate)
• Bug #4073: Access violation when re-focus on 2nd level report grid with twice apply
• Bug #3962: Unable to continue utilize COM object implemented by OPF
• Remove Shift option in JV

Customs Dept issues 37,556 GST-related compounds KUALA LUMPUR: The Royal Malaysian Customs Department has issued 37,556 compounds for various offences related to the goods and services tax (GST) from April 1, 2015, to Feb 17, 2017, said the Finance Ministry. The ministry said the compounds were issued for failure to display prices inclusive of GST, failure to submit the returns statement and payment, tax invoices and registration-related offences.The ministry said this at Dewan Rakyat on Wednesday in a written reply to Er Teck Hwa (DAP-Bakri).Er wanted the ministry to state the total number of companies and organisations that implemented the GST and received the compounds.The ministry said Johor recorded the highest number of compounds with 8,104, followed by Kuala Lumpur (5,036) and Selangor (4,707).Meanwhile, the ministry said up to Feb 21 this year, 435,809 entities had registered under the GST. - Bernama

Customs Dept issues 37,556 GST-related compounds


KUALA LUMPUR: The Royal Malaysian Customs Department has issued 37,556 compounds for various offences related to the goods and services tax (GST) from April 1, 2015, to Feb 17, 2017, said the Finance Ministry.



  The ministry said the compounds were issued for failure to display prices inclusive of GST, failure to submit the returns statement and payment, tax invoices and registration-related offences.

The ministry said this at Dewan Rakyat on Wednesday in a written reply to Er Teck Hwa (DAP-Bakri).

Er wanted the ministry to state the total number of companies and organisations that implemented the GST and received the compounds.


The ministry said Johor recorded the highest number of compounds with 8,104, followed by Kuala Lumpur (5,036) and Selangor (4,707).

Meanwhile, the ministry said up to Feb 21 this year, 435,809 entities had registered under the GST. - Bernama

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SQL Accounting Latest GST Version (V741) Date: 19 Jan 2017

Information

Last updated: 19/01/2017
Current version: 5.2017.799.741

New in this version

• Database upgrade to version 144
• Update App.XF font type
• Bug #4063: Create DIY Field prompt error if login to non-English language
• Bug #4059: Improve performance in browse/detail form
• Bug #4066: GL Ledger Prompt Error if group by Project when Financial Date <> Conversion Date
• Fix bug #4061: Apply GST gift listing report prompt "field seq not found" error
• Bug #4065: GL Ledger Transaction posted by GST Process TaxDate is blank. Assigned description for unclaimable transaction in GST_TR (TX-RE and TX-ES)
• Bug #4064: GST Audit File Bad debt Transaction AJP should appear in Purchase part while AJS in Sales part and unclaimable ( from TX-IES and TX-RE) should add into GAF
• Fix bug #4067: GST_TR table contains records with name is blank for GL cash book, journal and foreign bank adjustment
• Bug #4062: GST Audit File GL part no records
• Bug #4057: Set GainLoss Posting Date Dialog not prompted when all GainLoss amount sum up equal to 0
• Refactor View Chart
• Bug #4058: Apply Stock Card trigger costing exception not raised out (but there is a exception in debug mode)
• Refactor Stock Item Picture
• Refactor Price Tag
• Refactor Stock Item Search
• Refactor Sales / Purchase Price History
• Bug #4054: Slow when operate the application by turn on Price History or Available Stock Balance
• Add KnockOff Info for Customer & Supplier CN (GST)
• Fixed GST-Ledger-Vs-GST-03_6b & GST-Ledger-Vs-GST-03_5b report not shown for current process
• Bug #4052: GST Listing double click Summary Grid Record prompt Access violation in cxGridRS24.bpl when Filter Row is not turn on
• Bug #3952: Fix to dock all form DockPanels to DockSiteMain instead of dxDockPanel1.
• Fix GST Detail Listing 1 & 2 preview error when there is bad debts
• Revise IDBConnection.GetTableNames implementation
• Remove DataRecoverManagerUnit
• Fixed GST Listing Detail 1 & 2 Cash Book Info not fully shown
• Remove old Stock Data Recover code and unit. Year End calculate costing refer to new data recover framework
• Remove TDBManager.GetFieldDefs method
• Bug #4050: Amount column Stock Transfer Listing show currency symbol
• Revise Account menu xml
• Revise TTransferStatusActions implementation
• Remove TItemMatrixDataSource_old and TDocumentItemMatrixActions_old in SQLAccDocumentActionsUnit.pas
• Relocate type library resource SQLAcc.TLB in .dpr file
• Remove IntegralHeight property setting
• Remove unused units

SQL Accounting Latest GST Version (V740) Date: 09 Jan 2017

Information

Last updated: 09/01/2017
Current version: 4.2016.796.740

New in this version

• Database upgrade to version 143
• Replace GST Malaysia Testcases hard code Year to CurrentYear function
• [Merge]: Revise GST Listing implementation
• Feature #4024: GST Listing Report add Summary Grid to show summary by tax code
• Revise mouse double click event in GST Listing
• Revise GST Listing UI
• [Merge] - Add GST support for Year End
• Feature #3981: Year End Auto Copy GL P&L & GL Balance Sheet Amount to Budget
• Year End Outstanding DO checking should based on GST Start Date instead of the very beginning of date
• Year End add confirmation message to prompt if latest GST process Date vs Year End Date is less than 9 months (this is to make sure bad debt calculation correct)
• Fix past taxable process not auto processed if recalculate GST return after run year end
• Adjust Year End Insert Past Document Details as GST Taxable to new GST_TR
• Adjust Year End Insert DO 21 days GST OffSet post as GST Taxable to new GST_TR (into date range not process GST yet)
• GL Cash Book & Journal documents details (PostDate<=YED, TaxDate>YED (not yet process GST only)) which has GST tax code will be inserted as GST Taxable in GST_TR (AutoPost=False)
• Year End Remove Post Date (Before YED) & Tax Date (After YED) checking for AR/AP IV, DN, GL CB & Journal
• Year End replace table GST_TAXABLE to GST_TR. No need to purge GST_TR (AutoPost=0) records even though source doc have been purged
• [Merge]: Revise GST implementation
• Enable support New Table name for GST Listing reports
• Adjust GST.DP, GST Listing, GST-03 & GST F5 Report to support new columns in GST_TR
• GST Audit Forms (View by single process) add Description grid column in GL Ledger section
• Adjust GST Audit File report coding to query from GST_TR. GST Audit File able to query from a range of GST Process instead of one only
• Adjust implementation of GST bad debt report
• Adjust GST Taxable Listing Report to retrieve from GST_TR
• Fix GST taxable test cases fail
• Fix incorrect local amount of bad debt relief and bad debt recovered if invoice tax amount calculated based on taxable amount
• Adjust implementation of GST data loader, GST return calculation and posting
• GST return transactions posting to GST_TR and GST_TR_ADJ table
• GST Taxable Entry not longer post to GST_Taxable but is posted to GST_TR and add new PermitNo & SIC Fields
• Add New Tables "GST_TR", "GST_TR_DRAFT", "GST_TR_ADJ" & "GST_TR_ADJ_DRAFT"
• Add support of re-sequence detail records for gift data entry
• Add Seq column to GST_GIFT_DTL table
• GL Ledger Report add Tax Filter & Grouping
• [Merge]: Add TaxDate to GL_Trans
• GL Ledger Report add new parameter able to filter by PostDate or TaxDate and add TaxDate grid column
• All GL Trans Posting support TaxDate
• GL_Trans Table add "TaxDate" field
• Year End GST Date Lookup by default hide "Status" grid column and only list out GST Process which DateFrom >= System Conversion Date
• Increase Title size for Customer & Sales Invoice 3 (GST)
• Feature #4038: Change button caption from Giro (Beta) to Giro
• Feature #4022: Add color setting to Remark field in Company Profile
• Split the Title Tax Invoice & No for Customer & Invoice
• Feature #4033: Change the report name from Customer Sales and Collection to Customer Bills and Collection in Menu and Access Control (same applied for AP)
• Stock Item List add barcode information
• Fix bug #4027: Customer credit note allow to delete even though the credit note contains bad debt recover records
• Feature #4026: Hide tax inclusive column on detail grid of gift data entry
• Bug #4009: AR/AP Invoice & Credit Note's Detail remains if copy and paste from current to new create past document
• GL Local - Ledger - Detail - Level 1.fr3 add Grand Total for DR & CR
• Feature #4008: Analyse Data Integrity | SQL Control Center add countdown dialog to close form in 5 seconds
• Fix missing up down button image
• Hide ForceFilter option in Maintain Form Mode that don't serve any purposes
• Feature #4014: Auto tick Split Browse & Detail Windows when create new form mode
• Bug #4003: Sort Stock Group first by default in Stock Item Listing
• Bug #4013: Enable license checking for GIRO module
• Feature #3945: Acceptable Transaction Date support Context & Feature #2274: GL Bank Reconciliation Lock by Acceptable Transaction Date
• Fixed GST Detail 3 - GST-03 Gain should be in positive & Loss is in negative symbol

SQL Accounting Latest GST Version (V736) Date: 10 September 2016

Information
Last updated: 10/09/2016
Current version: 4.2016.789.736

New in this version

• Add GST Return matching with RMCD Customs TAP portal
• Add support of view return from RMCD GST TAP
• Add RMCD GST TAP Account access
• Add GST MY TAP GST Lookup Status test case
• Rename GST.TAP.Lookup.pas to GST.MY.TAP.Lookup.pas
• Rename GST.Portal.MY.pas to GST.MY.TAP.pas
• Refactor TGST_MY_TAP
• GST Process Lookup support List Field by description. Report should retrieve lookup value by ILookupController.EditKeyValue instead of TcxPopupEdit.EditValue
• Fixed Sales Invoice 3 (GST 2) Footer Disc not including itemcode DISC
• Rename GST Detail 3 - GST F5 to GST Detail 3 - GST F5-(SG)
• Bug #3878: Maintain Stock Value if untick project should show total figure for ALL project
• Fixed Sales Cash Sales 6 - Receipt Paid Amount shown zero if not using payment Dialog
• Fix SL/PH Price History Report Group Header SubTotal & Base Qty Display Format (display wrongly when there are decimal values)
• Bug #3870: Bank Account contain B/F Amount (but without current date range transaction) did not appeared in GST Audit File
• [GST-MY] Feature #3867: Tax code GS (disregard supply) should not declare in GST-03 item 13. Revert commit of b97ab0cbde825404eb8790889df6bbc144d79abe and f4ca30bb9dcf92dbc05067bd6c25dd7bc3e40e35
• Fixed Sales Quotation 3 (Sales Disc) batch print incorrectly shown Disc amount
• Revise GST Guidelines menu item open with build-in PDF viewer
• Replace TcxPageControl with TPageControl on GST bad debt form
• Bug #3861: Change "Maintain Scripts" caption to "Maintain Commission Script"
• Update GST Detail 3 & Lampiran 2 for TX-CG & ZDA
• Fixed GST Summary Sheet - MY overdeduct for TX when using TX-CG
• Fixed GL Local - Ledger - Detail - Level 1 Description 2 shown wrong info if had same Journal Begin with B or C
• Bug #2991: Save a document with empty shipper field prompt Field Value Required
• Feature #3698: Add RichTextToPlainText function to DIY Scripter
• Add GL Acc Code for GL PnL - 2C2P format
• Bug #3851: Payment Dialog not show when pressing F3 to save a cash sales
• Bug #3845: Revert Bug#3805 Stock Card Qty filter by Project
• Fixed GL PnL - 2C2P font format not follow the xml
• Bug #3838: Maintain Chart of Account's Tax Code should be able to choose Non GST Tax Type
• Bug #3829: Save Negative Qty will by pass if user Enter 0 & Enter back the Qty
• Bug #3848: Addresses fields in Maintain Customer/Supplier has smaller font size
• Bug #3849: Prompt "At end of Table" error in Sales Invoice when change document date
• Bug #3850: Date, Agent & Terms in Delivery Order has smaller font size
• Bug #3833: Drop temporary tables in nested transactions
• Bug #3843: View | Price Tag form has smaller font size
• Align drop down menu based on left and bottom position of button edit at open GST return window
• Bug #3842: Customer/Suppler Contra Listing Filter by Agent prompt Invalid Date error
• Add Header for GST Amt for GL Journal Voucher - Full & Half (GST)
• Add Project Parameter for Fast Report Balance Sheet & GL PnL Reports
• Fixed GL PnL 2C - 2C1P line not properly drawn
• Bug #3827: Year End GST Date Selection should exclude Unlock and Dirty (recalculate) GST Process
• Fixed Description overlap on DocNo for GL Journal of Transaction - Inbalance