GST Treatment For Retail & Wholesale – Issue & Updates 22 September 2016 (Thursday) Bukit Jalil Golf & Country Resort, Kuala Lumpur 08.30am – 05.00pm Organized By: Persatuan Pegawai Kastam Malaysia Cawangan Putrajaya Attachments: gstseminar_20160922a.PDF gstseminar_20160922b.PDF gstseminar_20160922c.PDF gstseminar_20160922d.PDF gstseminar_20160922e.jpg gstseminar_201..
Category : 12. Others
Foreign Currency Transactions Attachments: FC_Acco..
Below are guideline(s) to create new item code : – Go to Item Maintenance – Fill in below information : 1. Item number or SKU #, Stock Keeping Unit number 2. Item Name or Description 3. Select Item Group, is a grouping of an Item For Only, please fill up no.4 to no.6 4. Default ..
Below are guideline(s) to Block for User to View detail bundling Cost: 1. Go to System >> Security Manager >> Users Profile Management 2. Choose User Id from List >> Click “More” 3. Tick number 134 “Compulsory Encryption Unit Cost Y/N) >> click “Upd..
Below are Guideline(s) on How to Print and Export Item Listing Step A: 1) Go to Reports 2) Master Listing 3) Item Listing 4) Click Standard Format then No and Yes Step B: 7) Click the Icon Envelope like 8) Choose Preferred format file (excel,pdf or html) 9) Ok 10) Select on which ..
Below Are Step How to do Export and Import data : Nb: Before do Export Import…Create One New database first A) Steps to Export Step 1. login to database which want to export go to System > Database Manager > Export, Import, Purging and Default value setting Step 2. Choose Export and Import >> ..
Below are guideline(s) to adjust width coloumn item listing 1. Go to system > administrator menu > Favourites Grid Format 2. Choose Item Listing >> adjust width >..
Below are Guideline(s) on How to Activate Transaction Reference # Step 1 : Go to System > Administrator Menu > User Define Caption Step 2 : On Global Setting side,scroll down > tick Transaction Reference # 1 & 2 > Save Glob..
Below are guideline(s) to turn on function acknowledgement Purchase Order and do approve / un-approve Purchase Order : Step 1 : Go to System>>Administrator Menu>>General Setup Step 2 : Go to Purchasing>>Acknowledge Purchase Order Step 3 : Select date between >> Click refresh > tick Purchase Order >> Click confi..
Below are guideline(s) to entry Invoice From Supplier Retrieve from PO : 1. Choose Supplier >> click “Select Detail” 2. Click the drop down icon and choose “Outstanding Purchase Order” >> select date between >> click “Refresh” >> tick the Purchase Order >> click “Use” 3: Click “Add New..