Venue: Sage Software Sdn. Bhd. (Sage Training Centre)
Suite 1B-6, Level 6, Block 1B
Plaza Sentral, Jalan Stesen Sentral 5
Kuala Lumpur Sentral, Wilayah Persekutuan Kuala Lumpur 50470
Malaysia
Date: Thursday, 23rd June 2016
Time: 9.00AM-1.00PM
Organizer: Sage Software Sdn. Bhd. (Sage Training Centre)
Language: English
Duration: 4 hours / Class

Fees:

i. RM 199*/Pax (Early bird special for 1st 5 participants only, must register before 30/04/2016.)

ii. RM 299*/Pax (If registration is done after 30/04/2016.)

*Discount when third participant sign-up or sign-up more than 1 module.

(SRP RM 600/Pax for walk-in customers)

Bank details: ( Maybank ) Abiz Advisory – 512017506193
Call 1700 81 7769 or 016 216 0012 or WhatsApp to 016-2266300 or 0162160012 or
E-mail to abizrw69@gmail.com and workshop@abizadvisory.com for more information and payment procedure.

 

Course Outline

We know how painful when the double entries go wrong! Let our experienced consultant share with you how the
software can help you.

You are learning not only the GST software but the tips to drive this GST software.
1. GST setup for GST Accounting Software.
2. Allocation of right GST Tax Code for supply and purchases and of mapping General Ledger.
3. GST Double Entry for rounding adjustment, deemed supply, suspense account, disposal of capital goods, and etc.
4. Control account and adjustment for Input Tax & Output Tax.
5. Software GST Reports for GST submission and audit purposes.
6. Source documents for GST Tax Return (GST-03) and summary sheet requirements.
7. New feature for Out of period, Spot error of GST’s Report, Unpost & Repost of Billing & Deletion of GST03 .
8. FAQ for Tax Code and GST Double Entry.

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