Page Comparison

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

Path: Control Panel > Developer > Organisation Structure > Company

Search for company > Edit

• 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 
• At the Upload Item Code function page, tick on the checkbox for Check Tax Fields Not Empty (as shown in the following screenshot)

Image Added

• Following is the example to edit the CSV file. User only needs to edit the Tax Code columns.
• User do not have to update Tax Type and Tax Rate column, as the system will auto-update the Tax Type and Tax Rate following the Tax Code keyed in. 

Recommended Tax Codes for Items:

For Service Tax Registrant:

For Sales Tax Registrant: