account4:Contents

SQL Business Suite is designed to support applications that deliver business-critical functionality to large deployment of network environment. It is build and optimized for mission-specific application. At the core SQL Business Suite lies a robust Client-Server architecture that allows it to deliver significant advantages in flexibility, reliability, performance and stability. Self-tuning features include cost-based query optimization and dynamic re-balancing of reports structures enhance performance and provides a wide range of business reports. More important, SQL Business Suite is an open period solution that enables you to collect more data over a wider time frame for better decision-base analysis. For more information, visit https://www.sql.com.my/


System Requirements

• for Standalone or Client (Workstation) PC

  - Microsoft Windows 8.1 and above (recommended with 64 bits windows).
  - Internet Explorer 11 and above.
  - XGA - minimum of 16 bis colors recommended.
  - Intel i5 and above computer.
  - 4 GB of RAM (recommended 8 GB and above).
  - 10 GB of available hard disk space.
  - Microsoft Windows Compatible Printer.

• for Server PC

  - Firebird.
  - Microsoft Windows 8.1 and above (recommended with 64 bits windows).
  - Internet Explorer 11 and above.
  - XGA - minimum of 16 bis colors recommended.
  - Intel i5, i7 and above computer.
  - 8 GB of RAM (recommended 12 GB and above).
  - 10 GB of available hard disk space (recommended use the Solid-State Drive (SSD) Disk).
  - Microsoft Windows Compatible Printer.
  - 100 Base-T NIC.

GL	Customer	Supplier
Maintain Account Cash Book Entry Journal Entry Foreign Bank Adjustment Maintain Opening Balance Bank Reconciliation Maintain Stock Value Maintain Budget GL Reports Print G/L Document Listing Print Journal of Transaction Listing Print Transaction Summary Listing Print Ledger Report Print Trial Balance Print Receipt & Payment Report Print Profit & Loss Statement (Consolidation) Print Balance Sheet Statement (Consolidation)	Maintain Customer Customer Invoice Customer Deposit Customer Payment Customer Debit Note Customer Credit Note Customer Refund Customer Contra Customer Reports Print Customer Document Listing Print Customer Balance Report Print Customer Due Document Print Customer Aging Report Print Customer Statement Print Customer Post Dated Cheque Listing Print Customer Analysis By Document Print Customer Sales and Collection Analysis	Maintain Supplier Supplier Invoice Supplier Payment Supplier Debit Note Supplier Credit Note Supplier Refund Supplier Contra Supplier Reports Print Supplier Document Listing Print Supplier Balance Report Print Supplier Due Document Print Supplier Aging Report Print Supplier Statement Print Supplier Post Dated Cheque Listing Print Supplier Analysis By Document Print Supplier Purchase and Payment Analysis
Sales	Purchase	Stock (Inventory)
Quotation Sales Order Delivery Order Invoice Cash Sales Extra Delivery Order Debit Note Credit Note Sales Cancelled Note Sales Reports Print Sales Document Listing Print Outstanding Sales Document Listing Print Sales Picking Listing Print Sales Price History Print Profit & Loss by Document Print Sales Analysis by Document Print Yearly Sales Analysis	Purchase Request Purchase Order Goods Received Purchase Invoice Cash Purchase Extra Goods Received Purchase Debit Note Purchase Returned Purchase Cancelled Note Purchase Reports Print Purchase Document Listing Print Outstanding Purchase Document Listing Print Purchase Price History Print Purchase Analysis by Document Print Yearly Purchase Analysis	Maintain Stock Group Maintain Stock Item Maintain Stock Category Maintain Stock Category Template Maintain Stock Price Tag Maintain Item Template Maintain Stock Item Matrix Profile Maintain Location Maintain Batch Stock Take Stock Received Stock Issue Stock Transfer Stock Adjustment Stock Reports Print Stock Document Listing Print Stock Reorder Advice Print Stock Physical Worksheet Print Stock Card Print Stock Card Qty Print Stock Month End Balance Print Stock Aging Print Stock Analysis By Document Print Stock Batch Expiry Print Stock Serial Number Conflict Print Stock Serial Number Outstanding
Production	Inquiry	GST
Job Order Stock Item Assembly Stock Item Disassembly Production Reports Print Job Order Listing Print Outstanding Production Document Listing Print BOM Relation Print BOM Listing Print BOM Material Usage Print BOM Planner Print BOM Wastage Report	Account Inquiry Cash Flow Inquiry Cash Flow Forecast Customer Pricing Inquiry Supplier Pricing Inquiry Serial Number Inquiry SQL Power Search	GST Count Down Timer New GST Return Open GST Return Maintain Tax GST Effective Date Gift / Deemed Supply Print GST Listing Print GST-03 Generate GST Audit File (GAF) Print GST Bad Debt Relief GST Special Treatment GST Margin Scheme GST Treatment: Import Goods (IM) GST Treatment: ATS GST Treatment: Non-Refundable Deposit GST Treatment: How to report GST-03 item 16 Capital Goods Acquired for Purchase of machinery from Oversea GST Treatment: Free Industrial Zone(FIZ) and Licensed Manufacturing Warehouse(LMW) GST Treatment: Construction Business GST Treatment: Partial Exemption GST Treatment: Imported Services GST: Set Tax Year & Longer Period Adjustment Special-GST Treatment: Non-deductible Expenditure GST-03 Item 12 (ES + IES) : How to compare the Total Value of Exempt Supplies between GST-03 and Ledger Migration System Features-How to handle the GST Past Documents Opening Balance for Customer and Supplier GST - Payment to RMCD GST - GST-03 Amendment How to Avoid Costly GST Errors Adjustment to negative value in GST-03 GST-Submission of Final GST Return Transitional (from GST to SST) GST Sales/Purchase Deferred Tax Journal Adjustment
SST	Others	Tools
New SST Return Open SST Return Maintain Tax (SST) Print SST Listing SST Related Guide SST-Tax Code SST-Tariff Code SST-Account for Pending Service Tax over 12 months	Show Chart Sales Price History (Shift+Ctrl+S) Purchase Price History (Shift+Ctrl+P) Available Stock Balance (F11) Price Tag (Ctrl+T) Stock Item Picture Stock Item Search (F9) Advance Search (Ctrl+F) SQL Accounting Linking Data Import Customisation	Maintain User Group (Acc) Maintain User (Acc) User Access Right Assignment (Acc) Maintain Style Maintain Commission Script Maintain Acceptable Transaction Date Maintain Document Number Maintain Form Mode Maintain Agent Maintain Area Maintain Terms Maintain Currency Maintain Journal Maintain Payment Method (Acc) Maintain Project (Acc) Maintain Tax Maintain Withholding Tax Maintain Company Category Maintain Shipper Maintain Tariff Print Audit Trail Analyse Data Integrity Report Designer Print Bar Code (Direct Printer) Print Bar Code (Windows Printer) Options (Acc) Maintain DIY SQL Control Center
MyTTx	FAQ-Troubleshoot
Malaysia Tourism Tax System (MyTTx)	FAQ Troubleshoot (SQL Acc) Withholding Tax