1 Reply by wai4u2my

(2 replies, posted in Accounts Receivable)

Hi Joe,

Thanks for your help. It solved.

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2 Topic by wai4u2my

(2 replies, posted in Accounts Receivable)

I having problem of calling customer from database in the sales menu.

When I click the customer menu there is noting come out and when i try to add system prompt that customer already exist.

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3 Reply by wai4u2my

(15 replies, posted in Setup)

Thanks apmuthu,

I see want can be done and will post my result once done.

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4 Reply by wai4u2my

(15 replies, posted in Setup)

Thanks for your reply.

It not 30 days. Let me made it clear.

In my country, we have 2 types of tax invoice,ie full tax invoive & simplify invoice.

For full tax invoice the buyer details will be printed on the invoice and buyer can claim 100% of the gst paid.

Where, simplify invoice is those invoice normal super market/ POS will issue, this kind of invoice the buyer only allow to claim upto max of MYR30.00 of the GST paid.

In order to eliminate over claim, is there anyway to restrict this in quick entry setup.

I tried the following method but do not know correct or not:

1. Quick entries - set quick entries for simplify invoice more than MYR500 (GST rate @ 6%) max can claim MYR30.00 balance of GST as expense
2. Preset GST Input account = MYR30
3. Remainer goto GST expense account.

When entering GST need to key-in GST amount and enter GO. Then the system automatically capture the GST entries.

Please advice!

Thanks.

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5 Reply by wai4u2my

(15 replies, posted in Setup)

I'm from Malaysia.

I installed Frontaccounting for about a month, feel it a good erp software and want to implement for my company. I encounter the following problem on Tax (GST).

My country is going to implement GST system in coming April, most of the tax features in frontaccounting are good enough except:-

In my country GST system, Hypermarket invoice (simplify invoice)GST input only can claim upto 30 and could anyone help to how to setup in Frontaccounting.

Thanks.

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