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Jia Pei Chan

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titleSettings to be done by User


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titleSystem Configurations

1. Add New Category for SST 

Path: Accounting > Maintenance > Configuration > GL Category Maintenance

2. Add New GL code

Path: Accounting > Maintenance > Configuration > Add GL Code

for Sales Tax Registrant


for Service Tax Registrant


3. EMP Tax Configuration

Path: Control Panel > System Admin > EMP Configuration > Tax

General

Sales (Output Tax)

for Service Tax Registrant

Purchase (Input Tax)

for Service Tax Registrant

Sales (Output Tax)

for Sales Tax Registrant

Purchase (Input Tax)

for Sales Tax Registrant


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titleCompany's SST ID

Path: Control Panel > Developer > Organisation Structure > Company

Search for company > Edit

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titleItem Tax Codes
  • User needs to download the list of Item Codes from EMP system, update the CSV file with the New SST Tax Codes. 
  • Go to Inventory > Item > Item Listing 
  • Download the Item Listing and update the new tax codes.
  • Upload the CSV file to EMP system at the following function: Inventory > Item > Upload Item 
  • Following is the example to edit the CSV file. User only needs to edit the Tax Code columns.

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Recommended Tax Codes for Items:

For Service Tax Registrant:


SalesPurchase
Inventory/GoodsSRG0TXG0
ServiceSRS6TXG6


For Sales Tax Registrant:




Inventory/GoodsS
Sales