User contributions for Csloo

For Csloo talk block log uploads logs

09:1609:16, 24 July 2019 diff hist +3‎ SST-Account for Pending Service Tax over 12 months ‎No edit summary
04:4104:41, 24 July 2019 diff hist −28‎ SST-Account for Pending Service Tax over 12 months ‎ →‎Payment Recovery for Pending Service Tax Prepaid
04:4004:40, 24 July 2019 diff hist −29‎ SST-Account for Pending Service Tax over 12 months ‎ →‎Pending service tax to be paid
04:3904:39, 24 July 2019 diff hist +875‎ SST-Account for Pending Service Tax over 12 months ‎ →‎Journal Entry Adjustment
04:3304:33, 24 July 2019 diff hist +6‎ SST-Account for Pending Service Tax over 12 months ‎ →‎Journal Entry Adjustment
04:3204:32, 24 July 2019 diff hist +127‎ SST-Account for Pending Service Tax over 12 months ‎ →‎Journal Entry Adjustment
04:2904:29, 24 July 2019 diff hist +88‎ SST-Account for Pending Service Tax over 12 months ‎ →‎Journal Entry Adjustment
04:2804:28, 24 July 2019 diff hist −88‎ SST-Account for Pending Service Tax over 12 months ‎ →‎Journal Entry Adjustment
04:2804:28, 24 July 2019 diff hist +88‎ SST-Account for Pending Service Tax over 12 months ‎ →‎Journal Entry Adjustment
04:2504:25, 24 July 2019 diff hist +80‎ SST-Account for Pending Service Tax over 12 months ‎ →‎Pending service tax to be paid
04:2404:24, 24 July 2019 diff hist +52‎ SST-Account for Pending Service Tax over 12 months ‎ →‎Pending service tax to be paid
04:2104:21, 24 July 2019 diff hist +7‎ SST-Account for Pending Service Tax over 12 months ‎ →‎Pending service tax to be paid
04:2104:21, 24 July 2019 diff hist +167‎ SST-Account for Pending Service Tax over 12 months ‎ →‎Journal Entry Adjustment
04:1304:13, 24 July 2019 diff hist +200‎ SST-Account for Pending Service Tax over 12 months ‎ →‎Pending service tax to be paid
04:0804:08, 24 July 2019 diff hist −14‎ SST-Account for Pending Service Tax over 12 months ‎ →‎Journal Entry Adjustment
04:0504:05, 24 July 2019 diff hist −4‎ SST-Account for Pending Service Tax over 12 months ‎No edit summary
04:0404:04, 24 July 2019 diff hist +747‎ N SST-Account for Pending Service Tax over 12 months ‎ Created page with "==Introduction== :Service Tax required to be accounted if on the day following period of 12 month when any whole or part of the payment is not received from the date of the in..."
03:0403:04, 24 July 2019 diff hist +12‎ account4:Contents ‎No edit summary
02:5502:55, 24 July 2019 diff hist −15‎ account4:Contents ‎No edit summary
02:4602:46, 24 July 2019 diff hist +4‎ account4:Contents ‎No edit summary
02:4302:43, 24 July 2019 diff hist +57‎ account4:Contents ‎No edit summary

10:0310:03, 31 May 2019 diff hist +24‎ 1. Why cannot update the GL Stock Value at Stock Month End Balance? ‎No edit summary current
10:0210:02, 31 May 2019 diff hist −1‎ 1. Why cannot update the GL Stock Value at Stock Month End Balance? ‎No edit summary
10:0210:02, 31 May 2019 diff hist 0‎ 1. Why cannot update the GL Stock Value at Stock Month End Balance? ‎No edit summary
10:0110:01, 31 May 2019 diff hist 0‎ N File:01-FAQ-14.jpg ‎No edit summary current
10:0110:01, 31 May 2019 diff hist 0‎ File:01-FAQ-13.jpg ‎ Csloo uploaded a new version of File:01-FAQ-13.jpg current
10:0110:01, 31 May 2019 diff hist 0‎ N File:01-FAQ-13.jpg ‎No edit summary
10:0110:01, 31 May 2019 diff hist 0‎ N File:01-FAQ-12.jpg ‎No edit summary current
10:0010:00, 31 May 2019 diff hist 0‎ N File:01-FAQ-11.jpg ‎No edit summary current
10:0010:00, 31 May 2019 diff hist +532‎ N 1. Why cannot update the GL Stock Value at Stock Month End Balance? ‎ Created page with "<big>'''Issue:'''</big> :Click '''Update''' button at Stock Month End Balance, but no stock value has been updated to GL Maintain Stock Value. <br /> ::File:01-FAQ-11.jpg|80..."
09:5309:53, 31 May 2019 diff hist +12‎ FAQ Troubleshoot (SQL Acc) ‎ →‎4. Stock
09:5309:53, 31 May 2019 diff hist +72‎ FAQ Troubleshoot (SQL Acc) ‎ →‎4. Stock
09:4209:42, 31 May 2019 diff hist +4‎ 1. Trial balance not tally in YTD. ‎No edit summary current
09:4109:41, 31 May 2019 diff hist +53‎ 1. Trial balance not tally in YTD. ‎No edit summary
09:3909:39, 31 May 2019 diff hist +7‎ 1. Trial balance not tally in YTD. ‎No edit summary
09:3809:38, 31 May 2019 diff hist 0‎ N File:01-FAQ-10.jpg ‎No edit summary current
09:3809:38, 31 May 2019 diff hist −1‎ 1. Trial balance not tally in YTD. ‎No edit summary
09:3809:38, 31 May 2019 diff hist 0‎ N File:01-FAQ-09.jpg ‎No edit summary current
09:3809:38, 31 May 2019 diff hist 0‎ N File:01-FAQ-08.jpg ‎No edit summary current
09:3809:38, 31 May 2019 diff hist +528‎ N 1. Trial balance not tally in YTD. ‎ Created page with "<big>'''Issue:'''</big> :Year To Date DR and CR not balanced in Trial Balance<br /> ::800px<br /> <big>'''Solution:'''</big> :1. Go to '''GL | Maint..."
09:3209:32, 31 May 2019 diff hist +51‎ FAQ Troubleshoot (SQL Acc) ‎ →‎1. GL
09:1909:19, 31 May 2019 diff hist +1‎ 2. Prompt arithmetic exception, numeric overflow or string truncation numeric value is out of range when apply the Sales Price History. ‎No edit summary current
09:1909:19, 31 May 2019 diff hist 0‎ 2. Prompt arithmetic exception, numeric overflow or string truncation numeric value is out of range when apply the Sales Price History. ‎No edit summary
09:1909:19, 31 May 2019 diff hist 0‎ 2. Prompt arithmetic exception, numeric overflow or string truncation numeric value is out of range when apply the Sales Price History. ‎No edit summary
09:1809:18, 31 May 2019 diff hist 0‎ N File:01-FAQ-07.jpg ‎No edit summary current
09:1809:18, 31 May 2019 diff hist 0‎ N File:01-FAQ-06.jpg ‎No edit summary current
09:1709:17, 31 May 2019 diff hist +408‎ N 2. Prompt arithmetic exception, numeric overflow or string truncation numeric value is out of range when apply the Sales Price History. ‎ Created page with "<big>'''Issue:'''</big> :1. Don't have multi currency module.<br /> :2. Don't have big currency value like Indonesia country.<br /> ::800px<br /> <bi..."
09:1209:12, 31 May 2019 diff hist +18‎ FAQ Troubleshoot (SQL Acc) ‎ →‎2. Customer/Sales
09:1109:11, 31 May 2019 diff hist +140‎ FAQ Troubleshoot (SQL Acc) ‎ →‎2. Customer/Sales
06:4006:40, 31 May 2019 diff hist +6‎ FAQ Troubleshoot (SQL Acc) ‎ →‎3. Supplier/Purchase
06:3906:39, 31 May 2019 diff hist 0‎ 1. User still cannot view the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. ‎No edit summary current
06:3906:39, 31 May 2019 diff hist 0‎ N File:01-FAQ-05.jpg ‎No edit summary current
06:3806:38, 31 May 2019 diff hist 0‎ N File:01-FAQ-04.jpg ‎No edit summary current
06:3806:38, 31 May 2019 diff hist 0‎ N File:01-FAQ-03.jpg ‎No edit summary current
06:3706:37, 31 May 2019 diff hist 0‎ N File:01-FAQ-02.jpg ‎No edit summary current
06:3706:37, 31 May 2019 diff hist +346‎ 1. User still cannot view the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. ‎No edit summary
06:3306:33, 31 May 2019 diff hist +355‎ N 1. User still cannot view the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. ‎ Created page with "<big>'''Issue:'''</big> :1. User Access control has granted to '''Show Cost in Purchase Goods Received'''. :2. Purchase Goods Received still cannot view the unit price, tax a..."
06:3306:33, 31 May 2019 diff hist +1‎ FAQ Troubleshoot (SQL Acc) ‎ →‎3. Supplier/Purchase
06:3206:32, 31 May 2019 diff hist −355‎ 1. User still cannot see the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. ‎ Blanked the page current
06:3206:32, 31 May 2019 diff hist −113‎ 1. User still cannot see the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. ‎No edit summary
06:3106:31, 31 May 2019 diff hist +468‎ N 1. User still cannot see the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. ‎ Created page with "<big>'''Issue:'''</big> :1. User Access control has granted to '''Show Cost in Purchase Goods Received'''. :2. Purchase Goods Received still cannot view the unit price, tax a..."
06:3106:31, 31 May 2019 diff hist 0‎ N File:01-FAQ-01.jpg ‎No edit summary current
06:1406:14, 31 May 2019 diff hist +5‎ FAQ Troubleshoot (SQL Acc) ‎No edit summary
06:1306:13, 31 May 2019 diff hist −6‎ FAQ Troubleshoot (SQL Acc) ‎ →‎3. Supplier/Purchase
06:1306:13, 31 May 2019 diff hist +3‎ FAQ Troubleshoot (SQL Acc) ‎ →‎3. Supplier/Purchase
04:5104:51, 31 May 2019 diff hist +132‎ FAQ Troubleshoot (SQL Acc) ‎ →‎3. Supplier/Purchase

08:3708:37, 30 May 2019 diff hist +6‎ FAQ Troubleshoot (SQL Payroll) ‎No edit summary
08:3408:34, 30 May 2019 diff hist −1‎ 5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018) ‎No edit summary current
08:3308:33, 30 May 2019 diff hist 0‎ 1. Missing Code and Employee Name columns in the month payroll screen. ‎No edit summary current
08:3308:33, 30 May 2019 diff hist −3‎ 1. Missing Code and Employee Name columns in the month payroll screen. ‎No edit summary
08:3308:33, 30 May 2019 diff hist 0‎ 1. Missing Code and Employee Name columns in the month payroll screen. ‎No edit summary
08:3108:31, 30 May 2019 diff hist 0‎ N File:01 FAQ Payroll 02.jpg ‎No edit summary current
08:3108:31, 30 May 2019 diff hist 0‎ N File:01 FAQ Payroll 01.jpg ‎No edit summary current
08:3108:31, 30 May 2019 diff hist +191‎ N 1. Missing Code and Employee Name columns in the month payroll screen. ‎ Created page with "<big>'''Issue:'''</big> ::800px <br /> <big>'''Solution:'''</big> :1. Tick the '''Code''' and '''Name''' columns.<br /> ::File:01-FAQ_Payrol..."
08:2808:28, 30 May 2019 diff hist −3‎ FAQ Troubleshoot (SQL Payroll) ‎ →‎2. Payroll
08:2708:27, 30 May 2019 diff hist +78‎ FAQ Troubleshoot (SQL Payroll) ‎ →‎2. Payroll
07:1107:11, 30 May 2019 diff hist −6‎ 1. How to get print the customer reminder letter in Customer Due Document? ‎No edit summary current
07:1107:11, 30 May 2019 diff hist +12‎ 1. How to get print the customer reminder letter in Customer Due Document? ‎No edit summary
07:1007:10, 30 May 2019 diff hist 0‎ 1. How to get print the customer reminder letter in Customer Due Document? ‎No edit summary
07:1007:10, 30 May 2019 diff hist +4‎ 1. How to get print the customer reminder letter in Customer Due Document? ‎No edit summary
07:0907:09, 30 May 2019 diff hist 0‎ N File:05-FAQ-04.jpg ‎No edit summary current
07:0907:09, 30 May 2019 diff hist 0‎ N File:05-FAQ-03.jpg ‎No edit summary current
07:0707:07, 30 May 2019 diff hist +265‎ N 1. How to get print the customer reminder letter in Customer Due Document? ‎ Created page with "<big>'''Solution:'''</big> :1. Tick Group/Sort By: '''Customer Name''' or '''Customer Code'''.<br /> 800px <br /> :2. Click Apply.<br /> :3. Preview an..."
06:5906:59, 30 May 2019 diff hist +25‎ FAQ Troubleshoot (SQL Acc) ‎ →‎2. Customer/Sales
06:5706:57, 30 May 2019 diff hist 0‎ FAQ Troubleshoot (SQL Acc) ‎ →‎2. Customer/Sales
06:5706:57, 30 May 2019 diff hist +6‎ FAQ Troubleshoot (SQL Acc) ‎ →‎2. Customer/Sales
06:5606:56, 30 May 2019 diff hist +54‎ FAQ Troubleshoot (SQL Acc) ‎ →‎2. Customer/Sales

03:5903:59, 29 May 2019 diff hist +110‎ 5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018) ‎No edit summary
03:5303:53, 29 May 2019 diff hist +6‎ 5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018) ‎No edit summary
03:5203:52, 29 May 2019 diff hist 0‎ N File:05-FAQ-02.jpg ‎No edit summary current
03:5203:52, 29 May 2019 diff hist 0‎ N File:05-FAQ-01.jpg ‎No edit summary current
03:5103:51, 29 May 2019 diff hist +272‎ N 5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018) ‎ Created page with "<big>'''Reason:'''</big> : User has changed the customer payment date from 29/05/2019 to 29/09/2018 after the knock-off. 800px <br /> <big>'''Solution:..."
03:4203:42, 29 May 2019 diff hist +134‎ FAQ Troubleshoot (SQL Acc) ‎ →‎6. SST
03:3003:30, 29 May 2019 diff hist +23‎ FAQ Troubleshoot (SQL Acc) ‎No edit summary
03:2803:28, 29 May 2019 diff hist −10‎ FAQ Troubleshoot (SQL Acc) ‎No edit summary
03:2803:28, 29 May 2019 diff hist +10‎ FAQ Troubleshoot (SQL Acc) ‎No edit summary
03:2803:28, 29 May 2019 diff hist +87‎ N FAQ Troubleshoot (SQL Payroll) ‎ Created page with "=1. Human Resources= =2. Payroll= =3. Leave/e-Leave= =4. General Settings (Payroll)="
03:2703:27, 29 May 2019 diff hist +23‎ FAQ Troubleshoot (SQL Acc) ‎No edit summary
03:2603:26, 29 May 2019 diff hist −2‎ payroll:Contents ‎No edit summary
03:2603:26, 29 May 2019 diff hist 0‎ payroll:Contents ‎No edit summary
03:2503:25, 29 May 2019 diff hist +113‎ payroll:Contents ‎No edit summary
03:2303:23, 29 May 2019 diff hist −14‎ account4:Contents ‎No edit summary
03:1803:18, 29 May 2019 diff hist −1‎ 4. Why Some Service Tax Transaction not shown in SST-02 even the document is fully paid? ‎No edit summary current
03:1803:18, 29 May 2019 diff hist −1‎ 3. I have use tax code (ST5) for the sales invoices but it does not appear in SST-02 but found in SST-02 listing ‎No edit summary current
03:1703:17, 29 May 2019 diff hist −159‎ FAQ Troubleshoot (SQL Acc) ‎ →‎6. SST
03:1703:17, 29 May 2019 diff hist +197‎ N 4. Why Some Service Tax Transaction not shown in SST-02 even the document is fully paid? ‎ Created page with "<big>'''Solution :'''</big> : Make sure you had select correct '''Knock Off Date''' in the Customer Payment 800px|center <div style="float: right;">..."
03:1503:15, 29 May 2019 diff hist +223‎ N 3. I have use tax code (ST5) for the sales invoices but it does not appear in SST-02 but found in SST-02 listing ‎ Created page with "<big>'''Solution :'''</big> : Make sure you had enter your '''Sales Tax no''' instead of '''Service Tax no''' in <span style="color:#0000ff">File | Company Profile</span> <d..."
03:1503:15, 29 May 2019 diff hist −184‎ FAQ Troubleshoot (SQL Acc) ‎ →‎6. SST
03:1403:14, 29 May 2019 diff hist 0‎ 2. Why preview my SST-02 report is no value even at screen had amount? ‎No edit summary current
03:1403:14, 29 May 2019 diff hist +215‎ N 2. Why preview my SST-02 report is no value even at screen had amount? ‎ Created page with "<big>'''SOLUTION:'''</big> : Make sure you had enter your '''Service Tax''' and/or '''Sales Tax No'''. in <span style="color:#0000ff">File | Company Profile</span> <div style..."
03:1403:14, 29 May 2019 diff hist −496‎ FAQ Troubleshoot (SQL Acc) ‎ →‎6. SST
03:1303:13, 29 May 2019 diff hist +11‎ 1. Can I Change the Service Tax Type to Accrual Basis? ‎No edit summary current
03:1303:13, 29 May 2019 diff hist −5‎ 1. Can I Change the Service Tax Type to Accrual Basis? ‎No edit summary
03:1303:13, 29 May 2019 diff hist +21‎ 1. Can I Change the Service Tax Type to Accrual Basis? ‎No edit summary
03:1203:12, 29 May 2019 diff hist +306‎ N 1. Can I Change the Service Tax Type to Accrual Basis? ‎ Created page with ": By Default System will use as <span style="color:#0000ff">Payment Basis</span> for Service Tax Type : To change to <span style="color:#0000ff">Accrual Basis</span>(i.e. Pay..."
03:1103:11, 29 May 2019 diff hist +12‎ FAQ Troubleshoot (SQL Acc) ‎ →‎6. SST
03:1003:10, 29 May 2019 diff hist +70‎ FAQ Troubleshoot (SQL Acc) ‎No edit summary
03:0703:07, 29 May 2019 diff hist +1,216‎ N FAQ Troubleshoot (SQL Acc) ‎ Created page with "=1. General Setting= ==Can I Change the Service Tax Type to Accrual Basis?== : By Default System will use as <span style="color:#0000ff">Payment Basis</span> for Service Tax..."
03:0403:04, 29 May 2019 diff hist +2‎ account4:Contents ‎No edit summary
03:0303:03, 29 May 2019 diff hist −9‎ account4:Contents ‎No edit summary
03:0303:03, 29 May 2019 diff hist +42‎ account4:Contents ‎No edit summary
02:5902:59, 29 May 2019 diff hist +73‎ account4:Contents ‎No edit summary

04:4104:41, 8 May 2019 diff hist 0‎ N File:FB-01b.jpg ‎No edit summary current
04:4004:40, 8 May 2019 diff hist +91‎ Troubleshooting ‎ →‎b. Invalid IP address of main PC/Server
04:3804:38, 8 May 2019 diff hist 0‎ N File:FB-12.jpg ‎No edit summary current
04:3704:37, 8 May 2019 diff hist +109‎ Troubleshooting ‎ →‎b. Invalid IP address of main PC/Server
04:0904:09, 8 May 2019 diff hist +46‎ Troubleshooting ‎ →‎a. Firebird not installed in main PC/Server
04:0804:08, 8 May 2019 diff hist +67‎ Troubleshooting ‎ →‎c. Firewall has blocked the port number (3050)
04:0604:06, 8 May 2019 diff hist +19‎ Troubleshooting ‎ →‎d. Windows system file has altered to other port number (eg. 3999)
04:0404:04, 8 May 2019 diff hist −9‎ Troubleshooting ‎ →‎a. Firebird not installed in main PC/Server
04:0404:04, 8 May 2019 diff hist +53‎ Troubleshooting ‎No edit summary
03:3103:31, 8 May 2019 diff hist −1‎ Troubleshooting ‎No edit summary
03:2703:27, 8 May 2019 diff hist +7‎ Troubleshooting ‎ →‎To check the port number set other than 3050
03:2603:26, 8 May 2019 diff hist +50‎ Troubleshooting ‎ →‎Solution
03:2503:25, 8 May 2019 diff hist +4‎ Troubleshooting ‎ →‎Solution
03:2403:24, 8 May 2019 diff hist +21‎ Troubleshooting ‎ →‎Solution
03:2003:20, 8 May 2019 diff hist −2‎ Troubleshooting ‎ →‎Solution
03:1803:18, 8 May 2019 diff hist +14‎ Troubleshooting ‎ →‎d. Windows system filed has altered to other port number (eg. 3999)
03:1703:17, 8 May 2019 diff hist +71‎ Troubleshooting ‎ →‎d. Windows system filed has altered to other port number (eg. 3999)
03:1303:13, 8 May 2019 diff hist +656‎ Troubleshooting ‎ →‎d. Windows system filed has altered to other port number (eg. 3999)
03:0203:02, 8 May 2019 diff hist +21‎ Troubleshooting ‎ →‎d. Windows system filed has altered to other port number (eg. 3999)
03:0103:01, 8 May 2019 diff hist +7‎ Troubleshooting ‎ →‎d. Windows system filed has altered to other port number (eg. 3999)
02:0302:03, 8 May 2019 diff hist +18‎ Troubleshooting ‎ →‎d. Windows system filed has altered to other port number (eg. 3999)
02:0202:02, 8 May 2019 diff hist +107‎ Troubleshooting ‎ →‎d. Windows system filed has altered to other port number (eg. 3999)
02:0102:01, 8 May 2019 diff hist 0‎ N File:FB-11.jpg ‎No edit summary current
02:0102:01, 8 May 2019 diff hist 0‎ N File:FB-10.jpg ‎No edit summary current
01:4601:46, 8 May 2019 diff hist −10‎ Troubleshooting ‎ →‎1. Firebird unable to complete network request to host name
01:4501:45, 8 May 2019 diff hist 0‎ N File:FB-08.jpg ‎No edit summary current
01:4501:45, 8 May 2019 diff hist 0‎ N File:FB-07.jpg ‎No edit summary current
01:4501:45, 8 May 2019 diff hist 0‎ N File:FB-06.jpg ‎No edit summary current
01:4401:44, 8 May 2019 diff hist 0‎ N File:FB-05.jpg ‎No edit summary current
01:4401:44, 8 May 2019 diff hist 0‎ N File:FB-04.jpg ‎No edit summary current
01:4401:44, 8 May 2019 diff hist 0‎ N File:FB-03.jpg ‎No edit summary current
01:4401:44, 8 May 2019 diff hist 0‎ N File:FB-02.jpg ‎No edit summary current
01:4401:44, 8 May 2019 diff hist 0‎ N File:FB-01.jpg ‎No edit summary current
01:4301:43, 8 May 2019 diff hist +29‎ Troubleshooting ‎ →‎1. Firebird unable to complete network request to host name
01:3801:38, 8 May 2019 diff hist +8‎ Troubleshooting ‎ →‎1. Firebird unable to complete network request to host name

10:1410:14, 7 May 2019 diff hist +44‎ Troubleshooting ‎No edit summary
10:1210:12, 7 May 2019 diff hist +124‎ Troubleshooting ‎ →‎1. Firebird unable to complete network request to host name
10:0610:06, 7 May 2019 diff hist +50‎ Troubleshooting ‎No edit summary
09:3309:33, 7 May 2019 diff hist +203‎ N Troubleshooting ‎ Created page with "=Common Issue= Just double click the Firebird Setup File and click Next follow the wizards till End.<br> ==See also== * General Installation * Standalone Installatio..."
09:2609:26, 7 May 2019 diff hist +22‎ core:Contents ‎No edit summary current

08:4508:45, 24 April 2019 diff hist +6‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎Adjustment for GST Purchase Deferred Tax (PH-AJP-BD) current
08:4508:45, 24 April 2019 diff hist +6‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎Adjustment for GST Sales Deferred Tax (SL-AJS-BD)
08:1908:19, 24 April 2019 diff hist +7‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎Adjustment for GST Purchase Deferred Tax (AP)
08:1908:19, 24 April 2019 diff hist +7‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎Adjustment for GST Sales Deferred Tax (AR)
08:1808:18, 24 April 2019 diff hist +120‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎How to check the Sales/Purchase Bad Debt Recovered amount after Final GST Returns?
08:0708:07, 24 April 2019 diff hist +2‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎Payment to RMCD
08:0708:07, 24 April 2019 diff hist −33‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎Payment to RMCD
08:0608:06, 24 April 2019 diff hist +438‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎No edit summary
07:5807:58, 24 April 2019 diff hist +3‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎Adjustment for GST Sales Deferred Tax (AR)
07:5807:58, 24 April 2019 diff hist +557‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎GST Purchase Deferred Tax
07:5507:55, 24 April 2019 diff hist −35‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎Adjustment for GST Sales Deferred Tax (AR)
07:5307:53, 24 April 2019 diff hist +374‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎Adjustment for GST Sales Deferred Tax
07:4707:47, 24 April 2019 diff hist +219‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎GST Sales Deferred Tax
07:4107:41, 24 April 2019 diff hist 0‎ N File:Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-05.jpg ‎No edit summary current
07:4107:41, 24 April 2019 diff hist 0‎ N File:Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-04.jpg ‎No edit summary current
07:4007:40, 24 April 2019 diff hist 0‎ N File:Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-03.jpg ‎No edit summary current
07:4007:40, 24 April 2019 diff hist +662‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎No edit summary
07:3207:32, 24 April 2019 diff hist +32‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎GST Purchase Deferred Tax
07:3207:32, 24 April 2019 diff hist 0‎ N File:Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-02.jpg ‎No edit summary current
07:3207:32, 24 April 2019 diff hist −2‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎GST Sales Deferred Tax
07:3107:31, 24 April 2019 diff hist 0‎ N File:Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-01.jpg ‎No edit summary current
07:3107:31, 24 April 2019 diff hist +34‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎GST Sales Deferred Tax
07:2807:28, 24 April 2019 diff hist −3‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎Introduction
07:2807:28, 24 April 2019 diff hist 0‎ N File:Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-00.jpg ‎No edit summary current
07:2607:26, 24 April 2019 diff hist +35‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎Introduction
06:4506:45, 24 April 2019 diff hist +42‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎No edit summary

03:3703:37, 12 March 2019 diff hist −18‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎No edit summary
03:3703:37, 12 March 2019 diff hist +1‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎No edit summary
03:3703:37, 12 March 2019 diff hist +9‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎No edit summary
03:1603:16, 12 March 2019 diff hist 0‎ File:GST Sales Purchase Deferred Tax Adjustment-02.jpg ‎ Csloo uploaded a new version of File:GST Sales Purchase Deferred Tax Adjustment-02.jpg current
03:1603:16, 12 March 2019 diff hist 0‎ File:GST Sales Purchase Deferred Tax Adjustment-01.jpg ‎ Csloo uploaded a new version of File:GST Sales Purchase Deferred Tax Adjustment-01.jpg current
03:1603:16, 12 March 2019 diff hist 0‎ File:GST Sales Purchase Deferred Tax Adjustment-00.jpg ‎ Csloo uploaded a new version of File:GST Sales Purchase Deferred Tax Adjustment-00.jpg current
03:1503:15, 12 March 2019 diff hist 0‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎No edit summary
03:1403:14, 12 March 2019 diff hist +8‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎ →‎Introduction
03:1403:14, 12 March 2019 diff hist 0‎ N File:GST Sales Purchase Deferred Tax Adjustment-02.jpg ‎No edit summary
03:1403:14, 12 March 2019 diff hist 0‎ N File:GST Sales Purchase Deferred Tax Adjustment-01.jpg ‎No edit summary
03:1303:13, 12 March 2019 diff hist 0‎ N File:GST Sales Purchase Deferred Tax Adjustment-00.jpg ‎No edit summary
03:1303:13, 12 March 2019 diff hist −1,332‎ GST Sales/Purchase Deferred Tax Journal Adjustment ‎No edit summary

03:0403:04, 11 March 2019 diff hist +1,928‎ N GST Sales/Purchase Deferred Tax Journal Adjustment ‎ Created page with "==Introduction== :1. Negative value in 5a5b and 6a6b. :2. TAP system not accept negative value. <br /> ==GST Sales Deferred Tax== ''Menu: GL | Journal Entry...'' :1. '''Outp..."
02:5102:51, 11 March 2019 diff hist +25‎ account4:Contents ‎No edit summary
02:4602:46, 11 March 2019 diff hist +37‎ account4:Contents ‎No edit summary

02:1302:13, 13 February 2019 diff hist +55‎ SST-Tariff Code ‎ →‎Quick Setup for Tariff Code current
02:0902:09, 13 February 2019 diff hist 0‎ N File:SST-Tariff Code-03.jpg ‎No edit summary current
02:0902:09, 13 February 2019 diff hist 0‎ N File:SST-Tariff Code-02.jpg ‎No edit summary current
02:0902:09, 13 February 2019 diff hist +87‎ SST-Tariff Code ‎ →‎Quick Setup for Tariff Code
02:0602:06, 13 February 2019 diff hist 0‎ SST-Tariff Code ‎ →‎Quick Setup for Tariff Code
02:0502:05, 13 February 2019 diff hist 0‎ N File:SST-Tariff Code-01.jpg ‎No edit summary current
02:0502:05, 13 February 2019 diff hist +48‎ SST-Tariff Code ‎ →‎Quick Setup for Tariff Code
01:5001:50, 13 February 2019 diff hist +63‎ SST-Tariff Code ‎ →‎Quick Setup for Tariff Code
01:4601:46, 13 February 2019 diff hist −4‎ SST-Tariff Code ‎ →‎Quick Setup for Tariff Code

09:2909:29, 1 February 2019 diff hist −1‎ Maintain Tax ‎No edit summary current
09:2909:29, 1 February 2019 diff hist +2‎ Maintain Tax ‎No edit summary

04:5904:59, 10 December 2018 diff hist +29‎ SST-FAQ ‎No edit summary current
04:5704:57, 10 December 2018 diff hist +281‎ SST-FAQ ‎No edit summary
03:4903:49, 10 December 2018 diff hist +14‎ Maintain Customer ‎ →‎Tax
03:4803:48, 10 December 2018 diff hist +19‎ Maintain Supplier ‎ →‎Tax current
03:4203:42, 10 December 2018 diff hist −5‎ Maintain Supplier ‎ →‎Tax

01:5401:54, 28 November 2018 diff hist +6‎ Options (Acc) ‎ →‎One Cent Different Rounding (Local Currency Fields) for all AR/SL Documents (Recommended)

11:0211:02, 12 November 2018 diff hist −9‎ Print Profit & Loss Statement (Consolidation) ‎ →‎Profit & Loss Statement - Consolidation current
11:0211:02, 12 November 2018 diff hist +9‎ Print Profit & Loss Statement (Consolidation) ‎ →‎Profit & Loss Statement - Consolidation
11:0211:02, 12 November 2018 diff hist +96‎ Print Profit & Loss Statement (Consolidation) ‎ →‎Profit & Loss Statement - Consolidation
10:4810:48, 12 November 2018 diff hist +12‎ Print Profit & Loss Statement (Consolidation) ‎ →‎Introduction
10:4810:48, 12 November 2018 diff hist +52‎ Print Profit & Loss Statement (Consolidation) ‎ →‎Introduction
10:4510:45, 12 November 2018 diff hist +96‎ Print Profit & Loss Statement (Consolidation) ‎ →‎Profit & Loss Statement - Consolidation
10:4210:42, 12 November 2018 diff hist +50‎ Print Profit & Loss Statement (Consolidation) ‎ →‎Introduction
10:4210:42, 12 November 2018 diff hist 0‎ N File:GL-P&L 04.jpg ‎No edit summary current
10:4210:42, 12 November 2018 diff hist 0‎ N File:GL-P&L 03.jpg ‎No edit summary current
10:4110:41, 12 November 2018 diff hist 0‎ N File:GL-P&L 02.jpg ‎No edit summary current
10:4110:41, 12 November 2018 diff hist 0‎ N File:GL-P&L 01.jpg ‎No edit summary current
10:4010:40, 12 November 2018 diff hist −10‎ Print Profit & Loss Statement (Consolidation) ‎ →‎Profit & Loss Statement - Consolidation
10:4010:40, 12 November 2018 diff hist −10‎ Print Profit & Loss Statement (Consolidation) ‎ →‎Profit & Loss Statement - Consolidation
10:3910:39, 12 November 2018 diff hist +738‎ N Print Profit & Loss Statement (Consolidation) ‎ Created page with "''Menu: GL | Print Profit & Loss Statement...'' ==Introduction== * '''Consolidation''' is refer to the aggregation of financial statements of a group company as consolidated..."
09:2909:29, 12 November 2018 diff hist +10‎ Customer Deposit ‎ →‎Introduction
09:2909:29, 12 November 2018 diff hist +73‎ Customer Deposit ‎ →‎Introduction
09:2509:25, 12 November 2018 diff hist +32‎ account4:Contents ‎No edit summary

01:2201:22, 3 November 2018 diff hist 0‎ Customer Deposit ‎ →‎Customer Payment Off Set with Deposit
01:2201:22, 3 November 2018 diff hist 0‎ Customer Deposit ‎ →‎Customer Payment Off Set with Deposit
01:2101:21, 3 November 2018 diff hist 0‎ File:Customer Deposit-05.jpg ‎ Csloo uploaded a new version of File:Customer Deposit-05.jpg current
01:1801:18, 3 November 2018 diff hist 0‎ File:Customer Deposit-04.jpg ‎ Csloo uploaded a new version of File:Customer Deposit-04.jpg current
01:1801:18, 3 November 2018 diff hist 0‎ File:Customer Deposit-04.jpg ‎ Csloo uploaded a new version of File:Customer Deposit-04.jpg
01:1701:17, 3 November 2018 diff hist 0‎ File:Customer Deposit-04.jpg ‎ Csloo uploaded a new version of File:Customer Deposit-04.jpg
01:1301:13, 3 November 2018 diff hist 0‎ Customer Deposit ‎ →‎Customer Payment Off Set with Deposit
01:1301:13, 3 November 2018 diff hist 0‎ Customer Deposit ‎ →‎Customer Payment Off Set with Deposit
01:1201:12, 3 November 2018 diff hist 0‎ File:Customer Deposit-03.jpg ‎ Csloo uploaded a new version of File:Customer Deposit-03.jpg current
01:1101:11, 3 November 2018 diff hist −33‎ Customer Deposit ‎ →‎Customer Payment Off Set with Deposit
01:0901:09, 3 November 2018 diff hist 0‎ Customer Deposit ‎ →‎Customer Payment Off Set with Deposit
01:0901:09, 3 November 2018 diff hist 0‎ File:Customer Deposit-02.jpg ‎ Csloo uploaded a new version of File:Customer Deposit-02.jpg current

11:2511:25, 1 November 2018 diff hist +14‎ Customer Deposit ‎ →‎Customer Deposit Forfeit

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