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Account | Billing | Stock | POS | Payroll ISV/Software Solutions GST SST AutoCount Accounting Guide How to Configure Malaysia SST Version 1.9.1.10
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How to Configure Malaysia SST...2018/08/28  · How to Configure Sales and Service Tax (SST) Go to Tax Tax Code Maintenance Configure Malaysia SST1. Click on Configure Malaysia SST

Jul 12, 2020

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Page 1: How to Configure Malaysia SST...2018/08/28  · How to Configure Sales and Service Tax (SST) Go to Tax Tax Code Maintenance Configure Malaysia SST1. Click on Configure Malaysia SST

A c c o u n t | B i l l i n g | S t o c k | P O S | P a y r o l l

ISV/Software Solutions

GST SSTAutoCount Accounting Guide

How to Configure Malaysia SST

Version 1.9.1.10

Page 2: How to Configure Malaysia SST...2018/08/28  · How to Configure Sales and Service Tax (SST) Go to Tax Tax Code Maintenance Configure Malaysia SST1. Click on Configure Malaysia SST

New SST Menu

Page 3: How to Configure Malaysia SST...2018/08/28  · How to Configure Sales and Service Tax (SST) Go to Tax Tax Code Maintenance Configure Malaysia SST1. Click on Configure Malaysia SST

How to Configure Sales and Service Tax (SST)

Go to Tax Tax Code Maintenance Configure Malaysia SST

1. Click on Configure Malaysia SST

Page 4: How to Configure Malaysia SST...2018/08/28  · How to Configure Sales and Service Tax (SST) Go to Tax Tax Code Maintenance Configure Malaysia SST1. Click on Configure Malaysia SST

2. Click on Next

How to Configure Sales and Service Tax (SST)

Page 5: How to Configure Malaysia SST...2018/08/28  · How to Configure Sales and Service Tax (SST) Go to Tax Tax Code Maintenance Configure Malaysia SST1. Click on Configure Malaysia SST

3. If selected Yes, key in the Sales Tax Registration No

4. If selected Yes, key in the Service Tax Registration No

How to Configure Sales and Service Tax (SST)

Page 6: How to Configure Malaysia SST...2018/08/28  · How to Configure Sales and Service Tax (SST) Go to Tax Tax Code Maintenance Configure Malaysia SST1. Click on Configure Malaysia SST

5. Click on Next

How to Configure Sales and Service Tax (SST)

Page 7: How to Configure Malaysia SST...2018/08/28  · How to Configure Sales and Service Tax (SST) Go to Tax Tax Code Maintenance Configure Malaysia SST1. Click on Configure Malaysia SST

6. Click on Finish

How to Configure Sales and Service Tax (SST)

Page 8: How to Configure Malaysia SST...2018/08/28  · How to Configure Sales and Service Tax (SST) Go to Tax Tax Code Maintenance Configure Malaysia SST1. Click on Configure Malaysia SST

7. System auto generated the Proposed SST Account

Auto Generate GL Account

Page 9: How to Configure Malaysia SST...2018/08/28  · How to Configure Sales and Service Tax (SST) Go to Tax Tax Code Maintenance Configure Malaysia SST1. Click on Configure Malaysia SST

8. System auto-generated SST Tax Code

Auto Generate SST Tax Code

Page 10: How to Configure Malaysia SST...2018/08/28  · How to Configure Sales and Service Tax (SST) Go to Tax Tax Code Maintenance Configure Malaysia SST1. Click on Configure Malaysia SST

SST Date and Taxable Period

1. SST Start Date: Default will be 01/09/2018

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.

Page 11: How to Configure Malaysia SST...2018/08/28  · How to Configure Sales and Service Tax (SST) Go to Tax Tax Code Maintenance Configure Malaysia SST1. Click on Configure Malaysia SST

Company Profile

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

Page 12: How to Configure Malaysia SST...2018/08/28  · How to Configure Sales and Service Tax (SST) Go to Tax Tax Code Maintenance Configure Malaysia SST1. Click on Configure Malaysia SST

Thank You

A c c o u n t | B i l l i n g | S t o c k | P O S | P a y r o l l

ISV/Software Solutions