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SQL Accounting User Guide
Getting Started
| User Guide | Action |
|---|---|
| SQL Account SST Case Study | Download |
| SQL Account User Guide | Download |
| 1.02.1 Clone Master Data | Download |
| 1.02.2 Restore Database | Download |
| 1.02.3 Network Setting | Download |
| 1.02.4 Step to Uninstall, Reinstall, Upgrade Existing SQL | Download |
| 1.02.5 Reset Password Form & Step to Reset | Download |
| 1.02.6 How to Register Your New Company and Change Company Address | Download |
| 1.02.7 Change Panasonic 1121 Driver to Epson | Download |
| 1.02.8 Import UBS Guide | Download |
| 1.02.9 Account Book Registration in SQL | Download |
| 1.02.10 Enlarging UI Screen in SQL | Download |
| 1.02.11 Backup Database | Download |
| 1.02.12 MYOB Migration – Master File | Download |
General Ledger
| User Guide | Action |
|---|---|
| 3.05 Opening Bank Reconciliation | Download |
| 3.06 Guide to Check SST Claimable & SST Payable not tally with SST03 | Download |
| 3.07 How to create Profit and Loss Statement for more than 12 Months | Download |
| 3.08 General Ledger Report's Ref1 (DocNo) appeared as < |
Download |
| 3.09 Guide to Calculate Profit & Loss Percentage | Download |
| 3.10 P&L Statement with Appropriation Account | Download |
| 3.11 Trial Balance not Tally | Download |
| 3.12 Record Accumulated Depreciation for Fixed Asset | Download |
| 3.13 Bank Reconciliation | Download |
| 3.14 Auto Posting Stock Month End Value to Maintain Stock Value | Download |
Customer
| User Guide | Action |
|---|---|
| 4.03 Customer Payment Guide (Local & Multi Currency) | Download |
| 4.03.01 Open Bank Deposit | Download |
| 4.03.02 Post-Dated Cheque & Bounced Cheque | Download |
| 4.03.03 How to do Customer Payment Bounced Cheque in Forex | Download |
| 4.04 Customer Payment Listing Commission | Download |
| 4.07 Customer Contra and Supplier Contra | Download |
Sales
| User Guide | Action |
|---|---|
| 6.02 Cash Drawer Kick Out | Download |
Stock
| User Guide | Action |
|---|---|
| 8.01 Costing Method | Download |
| 8.02 Serial No Module | Download |
| 8.03 Maintain Stock Item - Reorder Level & Reorder Qty | Download |
| 8.04 Global Price Change | Download |
| 8.05 Stock Price Tag Module | Download |
| 8.06 Stock Adjustment & Stock Take | Download |
| 8.07 Barcode | Download |
| 8.08 Changing the label size (mm) measurement for the Barcode Label | Download |
Tools
| User Guide | Action |
|---|---|
| 9.01 Customer One Cent Rounding | Download |
| 9.02 Set First Year Account for more than 12 Months | Download |
| 9.03 Set Running No by Date/Year Format | Download |
| 9.09 Advance Currency Module | Download |
| 9.10 Project Module | Download |
| 9.12 Analyse Data Integrity | Download |
| 9.14 Maintain Acceptable Transaction Date | Download |
Report
| User Guide | Action |
|---|---|
| 10.01 How to Load Report Template | Download |
| 10.02 Guideline to Create SUM Variable for Tax Column | Download |
| 10.03 How to Disable Query in Report | Download |
| 10.04 How to do Rounding Report | Download |
| 10.05 How to drag XML Report | Download |
| 10.06 Add FromDocNo and FromDocDate Variable in Report Design | Download |
| 10.07 Show SST No In Report | Download |
| 10.08 Fast Report - Hide Zero | Download |
| 10.09 Fix Report Tax Rate show A instead of 6% | Download |
| 10.10 Fast Report: Guide In Page Footer only display the Text Object in Last Page | Download |
| 10.11 Fast Report: Report Print Count | Download |
| 10.12 Fast Report: Solving More Description more than 1 page | Download |
| 10.13 Fast Report: Stop Position | Download |
| 10.14 Fast Report: Print Date Time | Download |
| 10.15 Fast Report: Ledger Report Start New Page for New Group | Download |
Grid Layout
Additional Module
Troubleshooting
| User Guide | Action |
|---|---|
| 14.01 Fix Database Shutdown Error | Download |
| 14.02 How to do Patch File using SQL Diagnosis Utility | Download |
| 14.03 How to validate database with SQL Diagnosis Utility | Download |
| 14.04 Performance & Speed Improvement for Domain Controller Service (Windows 2012 Server OS) | Download |
| 14.05 Maintain 2 different version in 1 PC | Download |
Miscellaneous
Business Nature / Industries
SST
| User Guide | Action |
|---|---|
| 1. Setup | Download |
| 2. Maintain Tax | Download |
| 3. Stock Tax | Download |
| 4. Customer SST | Download |
| 5. Tax Invoice | Download |
| 6. SST-03 | Download |
| 7. SST-03 Drill Down | Download |
| 8. GAF | Download |
| 10. Inclusive SST Cents | Download |
| 11a. Input & Output Tax Ledger Report | Download |
| 11b. Tax Code in Chart of Account | Download |
| 13. Delivery Order 21 Days Rules | Download |
| 14. Refundable & Non-Refundable Deposit | Download |
| 15.16.17 Bad Debt Relief Recover | Download |
| 20. Gift Deemed Supplies | Download |
| 22. Margin Scheme | Download |
| 23. SST Tap | Download |
| 24. Bank Charge With SST | Download |
| 26. Credit Noted for Sales Rebate & Incentive | Download |
| 27. Cash Book Simplified Invoice | Download |
| 28. Import Goods Treatment | Download |
| 29. SST Payment to RMCD | Download |
| 30. 5Cents Rounding for Sales & Purchase | Download |
| 31. Promotional/Sample Item for SST | Download |
| 32. Self Billing | Download |
| 33. De-Register SST | Download |
| 34. Industries Code (MSIC) | Download |
| 35. How to Submit SST03 Tap Online | Download |
| 36. Input Entry For ATS | Download |
| 37. SST Tax Code - TX-N43 | Download |
| 38. SST Tax Code - TX-RE | Download |
| 39. Understanding of Mixed Supplies (Partial Exemption) | Download |
| 40. The Adjustment of SST by Auto or Manual Input | Download |
| 41. Set Tax Date in Purchase Invoice | Download |
| 43. Fill in Part D: Declaration in SST-03 | Download |
| 44. Guidance to Check GL Ledger with SST-03 | Download |
| 45. Start A New Margin Scheme Database | Download |
| 46. SST-03 Adjustment Before & After SST Return (Updated: 15/11/2016) | Download |
| 47. Message Prompt: "Attempt to Store Duplicate Value.." while Processing SST Return | Download |
| 48. Message Prompt: "Please enter G/L Code" while Processing SST Return | Download |
| 49. Steps to do before submitting SST03 | Download |
| 50. This guide shows how you can generate a SST-03 draft. | Download |
| 51. Account code for Output Tax Adjustment Error Message | Download |
| 53. SST Migration System for SST Past Document Opening Balance | Download |
| 54. SST Treatment: Imported Services (Updated: 15/11/2016) | Download |
Interbank GIRO
| User Guide | Action |
|---|---|
| 1. SQL Account Bank Credit - Supplier Payment IBG | Download |