Default Setting
Last Voucher
Number Settings:
You can set the prefix and starting running numbers for Sales
Entry Adjustment and Purchase
Entry Adjustment here. For example, if you
set Sales Entry Adjustment to
ARGA0002, then the next voucher is ARGA0003, ARGA0004
etc.
Default Account Settings
These are to set the
default GL codes to post the double entries for transactions in the GST module,
such as Sales
Entry Adjustment and Purchase
Entry Adjustment.
Note: For data imported from old software, make sure
that the GL codes for the default accounts do not exist already or there
will be an overlap.
Example:
You have already used the 32100 GL code as an accruals account in the old
software.
Solution: You need to create a new GL code for
the accruals
account.
GST Return
Period:
This is to set the taxable period in the GST Return
form. You need to set whether this period is monthly or quarterly (3 monthly).
This period depends on the turnover of your business for the
year.
·
Monthly
: => RM 5mil annual
turnover
Quarterly : < RM 5mil annual turnover