SST / GST
Question: Our forwarder will pay our GST Tax on behalf of us for all import shipment. Hence , when we match foreign supplier invoices , we do not pay GST ...
Fri, 2 Oct, 2020 at 3:44 PM
Please download the updated guide. (updated 31/10/2012) Thank you :)
Thu, 15 Oct, 2020 at 3:26 PM
This document is explaining the changes of Service tax posting. According to Kastam ruling, service tax is paid upon payment basis. On QnE Delphi 747 v...
Fri, 13 Nov, 2020 at 2:29 PM
QNE Delphi provide an additional module which similar to AR>Receive Payment, name "Deposit" that only work in Sales Order, Delivery Order, SINV...
Tue, 8 Dec, 2020 at 3:24 PM
It was due to major industries code setting required. A new features added in Delphi from version 705 & above. Please login to QnE, go to GST -> GS...
Tue, 8 Dec, 2020 at 3:32 PM
1. Go to File > Utilities > QNE Management Tools 2. QNE will prompt another application (QNE Management Tools) 3. Go to Tools > Intellige...
Fri, 18 Dec, 2020 at 10:58 AM
Scenario: For user who is not applicable to SST, below 2 methods can be applied Method 1: For those users using version 742 or above 1. Go To GST/SST –...
Fri, 18 Dec, 2020 at 11:12 AM
Imported Services refers to the services that are made by a supplier that is not located inside Malaysia to a recipient who is located in Malaysia and such...
Fri, 18 Dec, 2020 at 1:44 PM
User has generate GST Tax Return on taxable period 01/04/2015 to 30/04/2015 with STATUS: Submitted The transaction in period 01/04/2015 to 30/04/2015 wa...
Fri, 18 Dec, 2020 at 2:11 PM
How to Adjust the output tax amount(5b) ? User want to adjust the total output tax figure to 164.50. How to Adjust the input tax amount(6b) ? U...
Fri, 18 Dec, 2020 at 2:28 PM