Accounting Software - How to Configure Malaysia …datatrees.com.my/wp-content/uploads/2018/09/20180828_How... · 2018. 9. 5. · ISV/Software Solutions GST SST AutoCount Accounting

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ISV/Software Solutions

GST SSTAutoCount Accounting Guide

How to Configure Malaysia SST

Version 1.9.1.10

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New SST Menu

How to Configure Sales and Service Tax (SST)

Go to Tax Tax Code Maintenance Configure Malaysia SST

1. Click on Configure Malaysia SST

2. Click on Next

How to Configure Sales and Service Tax (SST)

3. If selected Yes, key in the Sales TaxRegistration No

4. If selected Yes, key in the Service TaxRegistration No

How to Configure Sales and Service Tax (SST)

5. Click on Next

How to Configure Sales and Service Tax (SST)

6. Click on Finish

How to Configure Sales and Service Tax (SST)

7. System auto generated the Proposed SST Account

Auto Generate GL Account

8. System auto-generated SST Tax Code

Auto Generate SST Tax Code

SST Date and Taxable Period

1. SST Start Date: Default will be01/09/2018

2. SST Taxable Period: Default set to 23. Default SST Code: Set your default

SST Tax Code

Tick to use Default SST CodeThis feature will take effect only on and after “SST Start Date”If checked, the “Default SST code” maintained here will be auto-assigned during transaction.If unchecked, the default tax code maintained at Debtor/Creditor/GL Account Maintenance, Stock Item Maintenance or Tax Code Maintenance will be auto-assigned during transaction.

Company Profile

Sales Tax Registration No and Service Tax Registration No will be auto updated

Thank You

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