PP01 - How To Process Month End Payroll

PP02 - How To Process Advance Paid

PP03 - How To Insert TaxBenefit TaxDeduction

PP04 - How To Process Adhoc Bonus

PP05 - How To Set Cut Off Date For Final Payroll

PP06 - How To Setup And Process Frequency Payroll

PP07 - Opening Balance For New Join Employee

PP08 - Opening For New Software User

PP09 - The Easier Way To Insert CP38

PP10 - How to Process Loan and SQL Loan (additional_module)

PP11 - Maintain Contribution

PP12 - SQL Payroll Tax Category Setting

PL01 - Maintain Leave Group

PL02 - Maintain Calendar

PL03 - Unpaid Leave (26 Days)

PT02 - SQL View Payroll

PT03 - Payroll Data Import (CSV)

PT04 - SQL Payroll EPF & SOCSO (for aged 60 above)

PO01 - What Is So Special About SQL Payroll?

PO01a - Maximum Employee Allowed

PO01b - Pending Payroll

PO01c - Flexible Amendment

PO01d - Electronic Submission N EPayment

GST 01 - Setup

GST 02 - Maintain GST

GST 03 - Stock Tax

GST 04 - Customer GST

GST 05 - Invoice Tax

GST 06 - GST03

GST 07 - GST03 Drill Down

GST 08 - GAF

GST 09 - GST Reports

GST 10 - Inclusive GST Cents

GST 11 - GL

GST 12 - 21 Days GST

GST 13 - 21 Days DO

GST 14 - 21 Days Deposit

GST 15 - Bad Debt

GST 16 - Bad Debt Relief

GST 17 - Bad Debt Recover

GST 20 - Gift

GST 21 - Imported Services (RSA)

GST 24 - Bank Charge With GST

GST 28 - Purge GST Return

GST 29 - Import Goods Treatment

GST 29-2 - Purchase of Fixed Assets from Oversea Supplier (Import Goods Treatment)

GST 30 - Setting Industries Code

GST 31 - Make Payment for RMCD & Check Outstanding in SQL

GST 32 - First Accounting Software in Malaysia to show GST 03 TAP Submission Online

GST 45 - How to start a new margin scheme Database

GST 46 - Auto Assigning MSIC code

GST 47 - GST Set Tax Date

GST 40 - 1 cent rounding adjustment by system /adjust manually

GST 43 - How To Fill in Part D Declaration in GST 03

GST 48 - GST03 Draft

GST 49 - GST Item16 CGA

1.01 - Installation

1.02 - Upgrade older SQL Account to GST Version

1.03 - Compay Profile Set GST No

3.01 - Chart of Account

3.02 - Cash Book

3.03 - Journal Entry

3.04 - Maintain Opening Balance

4.01 - Maintain Customer

4.03a - Local Payment

4.03b - Basic Currency and Advance Currency Payment

4.07 - Customer Contra and Supplier Contra

4.12 - Group Statement

5.01 - Set to NR for non GST Registered Supplier

5.02.01- How to load cheque format and adjust the margin (Payment Voucher)

6.00 - Partial Delivery

6.01 - Sales Quotation

6.02 - Sales Order

6.03 - Sales Delivery Order

6.04 - Sales Invoice

6.04b - Batch Print Invoices

6.07 - Sales Credit Note

8.01 - Maintain Stock

8.02 - Serial No Module

8.05 - Consignment

8.06 - Stock Adjustment

8.07 - Batch

8.08 - Stock Price Tag

8.09 - Item Template

9.01 - Access Right

9.02 - Access Right (Report)

9.03 - Multiple Document Number

9.05 Maintain Commission Script

9.07 - Maintain Currency

9.13 - Financial Period

9.14a - Form Mode Running No

9.14b - Form Mode by Agent

9.14c - Form Mode by Current Month vs Today Only

9.15 - Activate 5 Cents Rounding

9.16 - Load DIY Field & DIY Script

9.17 - Tool Option Interface

9.18 - Clone or Copy Report Format

9.19 New View Feature - Enable Windows Task Bar

10.01 - Report Builder Part 1

10.02 - Report Builder Part 2

10.03 - Report Customize Add GST Tax Amount & Sum Amount

10.04 - How to Download Free Report Template load into System

10.05 - How to Disable Query in Report Designer

10.06 - A guideline to solve spacing in between description for Fast Report

12.01 - Save and Manage Layout

13.03 - Production Job Order, Bill of Material (BOM), Sales Order to Purchase Order

Import Excel - Chart of Account

Import Excel - Customer

Import Excel - Stock

UBS Year End

UBS Account Import

UBS Stock Import

SQL XML Import & Export

Text Import

Switch To Desktop Version