1.CashbookTax Configuration: Create New Cashbook>Edit Tax Configuration >Compulsory information> Edit (Details, Triggers & Limits, Members)
1.1. Please click the ‘+’ button to Create add a new Membertax configuration.
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1.2. Please fill up the compulsory (*) information for creating the Cashbook. tax configuration. Compulsory Information:
Country - Malaysia, Singapore, Indonesia, Thailand
Tax Code
Tax Name
Tax type - GST input, GST output, SST SLS input, SST SLS output, SST SVC input, SST SVC output, WITH input and WITH output
Tax Type name - will auto filled once you select the tax type
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After filled up all Compulsory (*) information, Please click ‘Save’ to add a new Cashbook. Compulsory information:
Cashbook Name
Cashbook Code
Search Company Code/Name - Configured in organization Applet
Search Currency Code / Name
Search GL Code/Name - Configured in Chart of Account Applet
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1.2Tax configuration..
1.3. After adding the Cashbooktax configuration, it will be listed in the main page. Please click on the cashbook tax configuration to edit it.
You can edit the details, triggers & limits and members of the cashbook.
1.2.1. In details tab, the following information can be edited:
Cashbook Name
Cashbook Code
Description
Account Number
Search Company Code/Name - Configured in organization Applet
Search Branch - Configured in organization Applet
Bank
Search Currency Code / Name
Search GL Code/Name - Configured in Chart of Account Applet
Status
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Please click the ‘save’ button to update the changes.
You can click the ‘delete’ button to remove the cashbook from the cashbook listing.
1.2.2. In the triggers & limits tab, you can add triggers and limits to the cashbook. The following information
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1.4 Please edit the Tax configuration general information from the ‘Details’ tab.
Only the following fields can be edited:
Low level Trigger
High level Trigger
Facility Amount
Overdraft Limit
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Please click the ‘save’ button to update the changes.
You can click the ‘delete’ button to remove the Triggers & Limits from the cashbook.
1.2.3. In the members tab, you can add members to the cashbook.
Please click the ‘+’ button to add a member to the cashbook.
The following fields are compulsory:
Select Email - Registered Akaun Account
Select Rank - Only Member
Select Status - Active or not Active
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Please click the ‘save’ button to add the member to the cashbook.
After adding the member, it will be listed in the Member tab. Please click on the member to edit it.
Only status can be edited. After updating the status, please click ‘save’.
Please click ‘delete’ to remove the member from the cashbook.
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Country
Tax Code
Tax Name
Tax type
Tax Type name - will auto filled once you select the tax type
Tax Rate
Status
Standard tax code
Major industry code / Tariff Code
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After editing the information, Please click ‘Save’ to update it.
Please click the ‘Delete’ button if you want to remove the tax configuration from the list.