Below are Guideline(s) on How to do SST Closing 1. Go to Malaysia Tax 2. Tax Closing 3. Choose your Company SST closing Interval 4. Lock for Tax Closing 5. Validate SST (to check if there’s any transaction having problem) 6. Close SST Period 7. Print 8. Select SST-02 9. Click Standard Format to print 10. ..
Category : 12. Others
MySST User Manual User Manual MySST 2. Guide On Proposed Sales Tax Rates for Various Goods Guide On Proposed Sales Tax Rates for Various Goods Version 2.0 3. MySST Transitional Guides Guide_Transitional Guide 4. Guide On ..
Below are Guideline(s) on How to Use SkyBiz Emailing System Login on System *Sending Debtor Statement* Go to Reports > Financial; reports > Account Receiveable Report > Customer Statement (Open Item) Refresh Select particular Debtor Code or Tick All Non-Zero Click Send Email Send *Sending Invoice* Go to Analyzer > Transaction Master Enquiry Select Sales ..
Below are guideline(s) to Change Payment Methode or Re-classify Payment in Cash Receipt Step 1 : Go to Cash Receipt Step 2 : Click button Cash Adj Step 3. Click button Reclassify Payment Step 4. Choose Date Between then Refresh Step 5. Choose the transaction which want to amend payment methode then Change ..
Below are Guideline(s) on How to Disable/Enable Layaway and Edit Layaway on POS System Screen Step I: Go to: 1)System > 2)Security Manager -> User Profile Mananagement Step II: 1) List 2)Tick User id then Use 3) Click More Step III: Click 1) Function – POS Module then Scroll/Drag down 2) Choose Disable ..
Below are guideline(s) to set compulsory fill up walk in customer detail : Step 1: Go to System >> Administrator Menu >> General Setup Step 2: Go to Optional Modules 2 >> Choose Y/N for “Compulsory Fill Up Customer Det..
Below are guideline(s) to reprint last “daily check out repo..
Below are guideline(s) to export item record and to be import into weighing machine: Step 1 : Download latest SkySyn program from support login Refer link below for skyskyn installation guideline https://aisupport.skybizglobal.com/ticket/knowledgebase.php?article=69 Step 2 : Go to File >> Export to weighing machines Step 3: Choose database >> click “Refresh” >> key ..
Below are guideline(s) to reprint past few days ago of daily check out report: Click “Report>>Point of Sales>>Daily Check Out“. Find out Counter Code, User Code, Date of Counter Opened and click Standard Format. Powered By : SkyBiz Point of Sa..
Below are guideline(s) to set cashier authorities to view total sales and cash sales record at close counter : Step 1: Go to System >> Security Manager >> User Profile Management select user from “List” >> click “More” Step 2: Go to “Functions – POS Module” >> select YES for “Show Total Sales” and ..