What's New
« Index » What's New 6.0.4 »

Version 6.0.5
Release Date : 02 December 2019
 
1. Introducing "Air Traffic Control (ATC)" in Cockpit (New)
Run your entire Sales Operation from a Single Window
  • Introducing "Sales Air Traffic Control" under ATC tab - experience the power of
    • Top N Customers
    • Top N Products
    • Top N Agents (Salesmen)
    • Month Wise Sales Statistics
Drill down from all summary figures into transactions itself. Send Email Campaigns from filtered views. You will never leave this window for anything related to sales.

(Cockpit - ATC - Sales Air Traffic Control)
2. Cockpit - Top N Customers/Vendors/Products/Agent (Salesmen) (Enhanced)
  • New Graph Icon added
    • Click on a month and zoom into the month's invoices and further drill down into each invoice
  • Click on Customer Group to show Customer wise details
  • Click on Customer Group Outstanding Amount to view details by Invoice, Debit Note & Credit Note, Receipt
  • Click on Profit Amount to view breakup by Invoice
  • New Option: "Consider Landed Cost" - this will calculate the Cost of Goods Sold (COGS) on the Landed Cost basis automatically
  • New Column in Detailed View: "Average Price"
  • New Option: "Consider Product Group" in Top N Products
3. Cockpit - General Ledger/Cash/Bank (Enhanced)
  • Now select the following additional parameters for Segment Wise Profit & Loss Account
    • Report Layout
    • Suppress General Ledger Code
    • Revalue Foreign Currency Banks
    • Revalue AR/AP Documents
    • Closing Stock
(Cockpit - General Ledger/Cash/Bank - Segment Wise Reports - Profit & Loss Statement)
4. Web Cockpit - FamilyWealthGuru (Enhanced)
  • Asset Allocation:
    • Export to Excel added
    • Merger selection window shows detailed information about the underlying companies
    • Tooltip now shows Asset Class in different colours
5. Web Cockpit (Enhanced)
- Cash Bank
  • Cash Flow Projection Report now shows:
    • Interest Receivable on Bonds, Fixed Deposits and Inter-Corporate Deposits
    • Amount Receivable on Maturity of Bonds, Fixed Deposits and Inter-Corporate Deposits
(Cockpit)
6. FACT ERP.NG - Integration of FACT ERP.NG with ICICI Bank (New)
- Applicable for India only
We are delighted to announce the seamless integration of FACT ERP.NG with ICICI Bank's Corporate Internet Banking (CIB) portal. Initiate end-to-end payments through ICICI Bank directly, including automatic Bank Statement download and automatic reconciliation. No need to log into ICICI Bank's CIB Portal.
  • (Utility - Online Bank Configuration - ICICI Bank)
  • (Accounts Payable - Purchases - Entry - Purchase Invoice)
  • (Accounts Payable - Purchases - Entry - Vendor Receipt / Payment)
  • (Miscellaneous - Payee)
  • (General Ledger/Cash/Bank - Entry - Cash / Bank Voucher)
  • (General Ledger/Cash/Bank - Entry - Bank Reconciliation)
7. FamilyWealthGuru - General Ledgers introduced (Enhanced)
Map General Ledger Accounts for the following in the System Controls window of FamilyWealthGuru (one-time setup) and you may overwrite the mapping for each Asset via FamilyWealthGuru - Asset Master:
  • Dividend Received
  • Interest Received - Bonds
  • Interest Received - Fixed Deposits
  • Interest Received - Inter-Corporate Deposits
  • Sales Account
  • Purchase Account
  • Closing Stock Account (Mark to Market)
(System - Preferences - System Controls - FamilyWealthGuru)
(FamilyWealthGuru - Asset Master)
8. FamilyWealthGuru - Transaction Types selection introduced (Enhanced)
FamilyWealthGuru
  • Monitor the following transactions for crisp reporting/tracking:
    • Dividend Received
    • Interest Received - Bonds
    • Interest Received - Fixed Deposits
    • Interest Received - Inter-Corporate Deposits
    • Sales Account
    • Purchase Account
    • Closing Stock Account (Mark to Market)
9. FamilyWealthGuru - Asset Daily Rate (New)
  • Now enter Daily Market Rates for each listed Asset manually as well
(FamilyWealthGuru - Asset Daily Rate)
10. Ichiban Payroll Guru (Enhanced)
Ichiban Payroll Guru Extend Ichiban Payroll Guru to suit your company's unique payroll requirements.
  • Payroll - Employee
    • 'User Defined Fields' (UDFs) is now available from Ichiban Payroll Guru
  • Payroll - Payroll Settings - Account Settings - Email Settings
    • Send emails to employees directly from Ichiban Payroll Guru
  • Payroll - Payroll Settings - Pay Structures
    • Credit Amounts can now be posted in Balance Sheet GL Account for Unpaid Leave Deduction Head of Pay (HOP)
  • Payroll - Payroll Settings - Attendance Calendars
    • New Refreshed Look
  • Payroll - Employee - Payroll - Payroll History
    • View Payroll History Log for selective/all Employees
11. Ichiban Payroll Guru - Leave Opening Entry (Enhanced)
  • All Employees with the same Leave Structure are now automatically loaded in Opening Leave Entry
(Ichiban Payroll Guru - Payroll - Leave Settings - Leave Opening Entry)
12. Ichiban Payroll Guru - Leave Current Entry (Enhanced)
  • Current Leave Entry - now simply select Employee
(Ichiban Payroll Guru - Payroll - Leave Settings - Leave Current Entry)
13. Ichiban Payroll Guru - Leave Adjustment Entry (Enhanced)
  • Leave Adjustment Entry - now simply select Employee and Period
(Ichiban Payroll Guru - Payroll - Leave Settings - Leave Adjustment Entry)
14. Ichiban Payroll Guru - Utility - Internal News (New)
  • Flash Internal News to Employees
  • Broadcast important updates
(Payroll - Utility - Internal News)
15. Ichiban Payroll Guru - Employee Self Service Portal (ESS) (New)
Launching Employee Self Service (ESS) Portal for Ichiban Payroll Guru
  • Employee will receive welcome email with link to the ESS Portal
  • Employees can view following for themselves when logged in:
    • Employee Profile
    • Leave Balance
    • Payslips (Current and Past)
    • Team Members under the Employee
  • Employee can modify Profile and Login Password
  • Employee can apply for Leave (Approval Workflow will be released in the next version)
  • Employee can download Payslips (in PDF format) - Current and Past
(Employee Self Service Portal)
16. Ichiban Payroll Guru - Employee Portal (Enhanced)
  • Control which Employees can access Employee Self Service Portal (newly launched in this version)
(Payroll - Employee - Employee Portal)
17. Burmese language introduced (Enhanced)
  • Now enter transactions in Burmese language
(System - Company Master)
(System - Preferences - System Controls)
18. Enhanced Alert Configuration module (Enhanced)
  • SMS can now be sent when "Sale Order" is
    • Created
    • Modified
    • Acted upon by Checker (if Sale Order is routed via Maker-Checker)
(System - Configuration - Alert Configuration)
(Account Receivable - Sales - Entry - Sale Order)
19. New Module: Document Vault with Search (New)
  • Upload unlimited number of documents in FACT ERP.NG in the various modules
  • Automatically indexes all text inside every document/attachment for faster, accurate search
  • Global Search: done across all documents attached in : Masters, Entry, Compliance Configuration and Compliance Notifications
(Utility - Attachment Repository - Indexing)
(Utility - Attachment Repository - Search)
20. Two-Way Conversion: Inventory Product and Manufacturing Product (Enhanced)
  • Convert Single / Multiple Product at a time
(Masters - Items / Products - Products)
(Manufacturing - Masters - General - Products)
21. Set up Default GST / SST / VAT Rate separately for Sales and Purchases (Enhanced)
  • You may now set up the "Default Rate" for GST / SST / VAT separately for Sales and Purchases
  • You may continue to make the same GST / SST / VAT Rate as "Default" for Sales and Purchases
(Masters / Invoice Terms / GST / SST Codes)
22. Enhanced Checker Definition Module (Enhanced)
To make it easier for you to work in this module:
  • The total number of "Checker Definitions Created" is now displayed
  • The total number of "Selected Users" in "Checker's User ID" is now displayed
  • The total number of "Selected Users" in "Overwrite Permission" is now displayed
  • The total number of "Selected Modules" in "Override Modules" is now displayed
  • New Fields "Notification Type" and "Checker's Feedback Notification" has been introduced in 'Checker Description' help window.
(System - Configuration - Maker Checker System - Checker Definition)
23. Maker Checker Template Module (Enhanced)
  • Refreshed for easier use
(System - Configuration - Maker Checker System - Maker Checker Template)
24. Approval Pending Email (Enhanced)
  • Approval email now displays the Condition on which the Email has been triggered (Example: If Amount is greater than SGD 10,000)
(System - Configuration - Maker Checker System - Maker Checker Template)
25. "Asset Serial Number" - new column in Product Opening Balances Import Template (Enhanced)
  • New column: "Asset Serial Number"
  • This column is Optional
  • Length = 30 alphanumeric
(Masters - Opening Balances - Product Opening)
26. Send "Email Campaign" from Sale Invoice Home Screen (Enhanced)
  • New Email Campaign button: now send customised Emails direct from Sale Invoice Home Screen
  • Set Filters in the Home Screen and send Emails to filtered Customers only
(Accounts Receivable - Sales - Entry - Sale Invoice)
27. Employee - Import (Enhanced)
  • New fields added
    • Visa Number
    • Labour Contract Number
    • Insurance Policy Number
    • Pass Number
    • Employee Pension Number
    • ...and many more
(Masters - Employee)
28. Customer Receipt / Payment - Import (New)
  • Now import Advances from Customers as well
(Accounts Receivable - Sales / Entry / Customer Receipt / Payment - Import)
(Utility / Import / Customer Receipt/Payment)
29. Vendor Receipt / Payment - Import (New)
  • Now import Advances to Vendors as well
(Accounts Payable - Purchases / Entry / Vendor Receipt / Payment - Import)
(Utility / Import / Vendor Receipt / Payment)
30. Entry - Cash / Bank Voucher (Enhanced)
  • 'Narration' field now available in Home Screen
  • If there are multiple line items, Narration from Line 1 will be displayed
(General Ledger/Cash/Bank - Entry - Cash / Bank Voucher)
31. Entry - Debit/Credit Note (Enhanced)
  • 'Narration' field now available in Home Screen
(Accounts Receivable - Sales - Entry - Customer Debit/Credit Note)
(Accounts Payable - Purchases - Entry - Vendor Debit/Credit Note)
32. Sale Invoice (Enhanced)
  • Now select multiple unique values to filter data from each column (except Date type)
(Accounts Receivable - Sales - Entry - Sale Invoice)
33. "Outstanding Quantity" in Sale Order Home Screen (Enhanced)
  • Click on Product Details for a Sale Order and see "Outstanding Quantity" as well
(Account Receivable - Sales - Entry - Sale Order)
34. Security Rights Grouping for Photo in Product Master (Enhanced)
  • Disable viewing of "Photo" for selected users in Product Master
  • Available in FamilyWealthGuru as well
(Masters - Items / Products - Products)
(Manufacturing - Masters - General - Products)
(System - Configuration - Security Rights Grouping)
35. Products Master (Enhanced)
    New Field now available in 'Add / Remove Fields':
  • Manufacturer Code
(Masters - Items / Products - Products)
36. Manufacturing Products Master (Enhanced)
New Fields now available in 'Add / Remove Fields':
  • Manufacturer Code
  • Barcode Type
  • Barcode Number
(Manufacturing - Masters - General - Products)
37. New Option in CRM - Activities (Enhanced)
  • Activities - Reminder Setup window
    • New option "Ad hoc / Once" added in Pattern under Schedule Tab if you wish to send only a single reminder
(CRM - Entry - Activities)
38. CRM - Contacts (Enhanced)
  • Now map a Contact with Multiple Accounts (or Companies)
(CRM - Entry - Leads)
(CRM - Entry - Accounts)
(CRM - Entry - Contacts)
39. Load Sample Barcode by clicking a button in Product Master (Enhanced)
  • Sample Barcode (graphical) is displayed in default
  • Click on new button "Click to load Sample Barcode Number" and the Barcode Number of the Sample Barcode will be populated in the "Barcode Number" field
(Manufacturing - Masters - General - Products)
(Masters - Items / Products - Products)
40. Copy selective Products from Sale Order when creating Purchase Order (Enhanced)
  • When creating a new Purchase Order, select a Sale Order and copy the Products in a selective manner or all Products at one go
(Accounts Payable - Purchases - Entry - Purchase Order)
41. Accounts Receivable - Sales - Reports (New)
  • New Grid Reports introduced for easier readability:
    • Accounts Receivable - Sales - Reports - Debit Note Register - Customers Debit Note Register
    • Accounts Receivable - Sales - Reports - Credit Note Register - Customers Credit Note Register
42. Accounts Payable - Purchases - Reports - New Grid Reports (New)
  • New Grid Reports introduced for easier readability:
    • Accounts Payable - Purchases - Reports - Debit Note Register - Vendors Debit Note Register
    • Accounts Payable - Purchases - Reports - Credit Note Register - Vendors Credit Note Register
43. Inventory Warehousing - Reports (New)
  • New Grid Reports introduced for easier readability:
    • Inventory Warehousing - Reports - MIS Reports - Stock Ageing
44. Manufacturing - Reports (New)
  • New Grid Reports introduced for easier readability:
    • Manufacturing - Reports - MIS Reports - Stock Ageing
45. "Product Code" added in Group Wise Stock Summary Material In/Out Report (Enhanced)
  • Group Wise Stock Summary: "Product Code" introduced
(Inventory Warehousing - Reports - Material In / Out - Group Wise Stock Summary)
46. New Field "Mobile" (Enhanced)
  • "Mobile Number" added in User Maintenance
(System - Preferences - User Maintenance)
47. Document Numbering Category field length increased from 25 to 50 Characters (Enhanced)
  • Masters - Document Numbering & Master Codes
    • Length of Category field increased from 25 to 50
(Masters - Document numbering & Master Codes)
48. Accounts Payable - Purchases - Entry - Purchase Invoice (Enhanced)
  • At the time of entering the Purchase Invoice for Asset Type = Bond or Inter Corporate Deposit (ICD), automatic entries are made for Interest Receivable and Maturity Amount
  • This is reflected in the Cash Flow Projection automatically
  • It also tracks whether the Interest / Maturity Amount is received or not
(Accounts Payable - Purchases - Entry - Purchase Invoice)
49. Sales / Purchase Data Dump (Enhanced)
  • Totals (for all numeric fields) are now displayed for the Group when you drag a Column up to create a Group
50. Entry - Sale Invoice (Enhanced)
  • New Fields now available in 'Add / Remove Fields':
    • Global Terms (examples: Discount, Freight etc)
    • Product Level Terms (examples: Discount, Freight etc)
(Accounts Receivable - Sales - Entry - Sale Invoice)
51. Statutory - GST - Multiple Branches - Same State (Enhanced)
- Applicable for India only
  • GSTR-9 Report can now be generated by GSTIN Number / State
  • If there are multiple branches within the same state, GSTR-9 will be generated by consolidating all transactions for that state (validating on the GSTIN)
(Statutory - Reports - GST - Form GSTR-9)
(Auditor's Toolbox - GST - Form GSTR-9)
52. Summary Report Option in Sale and Purchase Data Dump Reports (Enhanced)
  • Generate Sale / Purchase Data Dump Reports in "Summary" mode based on:
    • Company Name
    • Document Type
    • Document Number
    • Document Date
    • Customer / Vendor Code
    • Customer / Vendor Name
    • Basic Amount
    • Taxable Amount
    • Tax Amount
    • Net Amount
    • Adjusted (%)
53. Data Dump Reports with Multiple Selection in Columns (Enhanced)
  • Now select multiple unique values to filter data from each column (except Date type) for the following:
    • Accounts Receivable - Sales - Sales Data Dump
    • Accounts Payable - Purchases - Purchase Data Dump
    • Accounts Receivable - Sales - Sales Order Data Dump
    • Accounts Payable - Purchases - Purchases Order Data Dump
    • Accounts Receivable - Sales - Reports - Receipts Register Data Dump
    • Accounts Receivable - Sales - Reports - Payments Register Data Dump
    • Accounts Payable - Purchases - Reports - Receipts Register Data Dump
    • Accounts Payable - Purchases - Reports - Payments Register Data Dump
    • Accounts Payable - Purchases - Reports - Party Ledger Vendors Data Dump
    • Accounts Receivable - Sales - Reports - Party Ledger Customers Data Dump
    • Accounts Receivable - Sales - Reports - MIS Reports - Ageing Customers Data Dump
    • Accounts Payable - Purchases - Reports - MIS Reports - Ageing Vendors Data Dump
    • General Ledger/Cash/Bank - Reports - General Ledger - General Ledger Data Dump
    • Manufacturing - Reports - Inventory Data Dump
    • Inventory Warehousing - Reports - Inventory Data Dump
    • Auditor's Toolbox - Sales Data Dump
    • Auditor's Toolbox - Purchase Data Dump
    • Auditor's Toolbox - Ageing Customers Data Dump
    • Auditor's Toolbox - Ageing Vendors Data Dump
    • Auditor's Toolbox - General Ledger Data Dump
    • Auditor's Toolbox - Inventory Data Dump
54. Enter Bank Charges in Cash / Bank / Contra Voucher (Enhanced)
  • Bank Charges field introduced in Cash / Bank and Contra Voucher
(General Ledger/Cash/Bank - Entry - Contra Voucher)
(General Ledger/Cash/Bank - Entry - Cash / Bank Voucher)
55. Document Designs - Sale Invoice (Enhanced)
  • New fields made available in Sale Invoice Design
    • Unit Per Package
    • Weight Per Package
(Accounts Receivable - Sales - Document Printing - Sale Invoice - Printing)
56. Reports - Ageing - Vendors - Vendor Wise (Enhanced)
  • "Not Due Yet" field added in following reports:
    • Summary with Six Columns
    • Summary
    • Detailed with Six Columns
    • Detailed
(Accounts Payable - Purchases - Reports - MIS Reports - Ageing - Vendors - Vendor Wise)
57. New Fields introduced in Home Screens (Enhanced)
  • Following fields added in Home Screens:
    • Created By (User Name)
    • Created Date
    • Modified By (User Name)
    • Modified Date
(General Ledger/Cash/Bank - Entry - Contra Voucher)
(General Ledger/Cash/Bank - Entry - Cash / Bank Voucher)
(Accounts Receivable - Sales - Entry - Proforma Invoice / Quotation)
(Accounts Receivable - Sales - Entry - Sale Order)
(Accounts Receivable - Sales - Entry - Sale D/O)
(Accounts Receivable - Sales - Entry - Sale Return)
(Accounts Receivable - Sales - Entry - Customer Receipt / Payment)
(Accounts Receivable - Sales - Entry - Customer Debit/Credit Note)
(Accounts Payable - Purchases - Entry - Indent / Requisition)
(Accounts Payable - Purchases - Entry - Purchase Inward Quotation)
(Accounts Payable - Purchases - Entry - Purchase Order)
(Accounts Payable - Purchases - Entry - Purchase D/O (GRN))
(Accounts Payable - Purchases - Entry - Purchase Return)
(Accounts Payable - Purchases - Entry - Vendor Receipt / Payment)
(Accounts Payable - Purchases - Entry - Vendor Debit/Credit Note)
58. Refreshed Interface (Enhanced)
Refreshed and Cleaner Interface for the following modules:
  • Inventory Warehousing - Reports - MIS Reports - Warehouse Stocks (Doc Class Filter Wise) Report
  • Inventory Warehousing - Reports - MIS Reports - Serial Number Status Query Report
  • Inventory Warehousing - Reports - Raw Material Reports - Raw Material Reconciliation
  • Inventory Warehousing - Reports - Raw Material Reports - Raw Material Consumption
  • Inventory Warehousing - Reports - Material In / Out - Cost Center
  • Accounts Receivable - Sales - Reports - MIS Reports - Top Customers By Sale Value
  • Accounts Payable - Purchases - Reports - MIS Reports - Top Vendors By Purchase Value
  • Manufacturing - Masters - General - Work Center
  • Manufacturing - Masters - General - Operation
  • Manufacturing - Masters - General - Routing
  • Manufacturing - Entry - General - Manufacturing Order
  • Manufacturing - Entry - General - Bill of Materials (BOM) Relationship
  • Manufacturing - Entry - General - Issues
  • Manufacturing - Reports - Raw Material Reports - Raw Material Reconciliation
  • Manufacturing - Reports - Raw Material Reports - Raw Material Consumption
  • General Ledger/Cash/Bank - Reports - Cash / Bank reports - Cash/Bank Book on Payee/Payer
  • General Ledger/Cash/Bank - Reports - Ratio Analysis Report
  • Statutory - Reports - TDS / e-TDS Forms - Form 26Q
  • Auditor's Toolbox - TDS / e-TDS Forms - Form 26Q
59. Ichiban Payroll Guru - 24Q (New)
- Applicable for India only
  • Form 24Q made available
(Ichiban Payroll Guru - Statutory - 24Q)
60. Ichiban Payroll Guru (Enhanced)
- Applicable for Nepal only
  • Default Payroll Settings for Nepal released:
    • Auto Calculation of Gratuity
    • Specific 'Heads of Pay' for Nepal added
    • New mandatory field: 'Basic Salary' of Joining Month
    • Provident Fund (PF) Contribution
    • CIT Contribution
    • Insurance Contribution
61. Ichiban Payroll Guru (Enhanced)
- Applicable for Singapore only
  • Possible to select multiple Employees when changing the Race Deduction
(Payroll - Employee)
62. Ichiban Payroll Guru (Enhanced)
- Applicable for United Arab Emirates and Singapore only
  • "Race Master" introduced in Employee Master
63. Ichiban Payroll Guru (Enhanced)
- Applicable for United Arab Emirates only
  • New Gratuity calculation released
64. Ichiban Payroll Guru (Enhanced)
- Applicable for Malaysia only
  • Automatic Computation of EPF now aligned with rules
65. GSTR-1 (Enhanced)
- Applicable for India only
TaxComplianceGuru
  • Option added to generate "Summary of documents issued during the tax period (13)"
(Statutory - Reports - GST - Form GSTR-1)
(Auditor's Toolbox - GST - Form GSTR-1)
66. GSTR-2 (Enhanced)
- Applicable for India only
  • Following new tabs introduced:
    • "Summary of Mismatches"
    • "GSTR-2A reconciled with GSTR-2"
    • "GSTR-2A not reconciled with GSTR-2"
    • "GSTR-2A Reconciled Documents - Summary"
    • Click on any Amount and drill down to the documents
(Statutory - Reports - GST - Form GSTR-2)
(Auditor's Toolbox - GST - Form GSTR-2)
67. Generate E-Way Bill directly from Sale Invoice (Enhanced)
- Applicable for India only
  • Optionally, generate E-Way Bill directly when creating Sale Invoice
(Accounts Receivable - Sales / Entry / Sale Invoice)
68. Statutory - Reports - GST - Form GST ANX-1 (New)
- Applicable for India only
  • Form GST ANX-1 introduced as per GST Rules
(Statutory - Reports - GST - Form GST ANX-1)
(Auditor's Toolbox - GST - Form GST ANX-1)
69. VAT Charging on Customer Advances (Enhanced)
- Applicable for United Arab Emirates only
  • Introduced: VAT automatically calculated when a Customer Advance is created, as per UAE VAT Rules
  • VAT on Customer Advances is reported in VAT Return
(Masters - Invoice Terms - Sales)
(Masters - Invoice Terms - Purchase)
(Accounts Receivable - Sales - Customer Receipt / Payment)
(Accounts Receivable - Sales - Adjustment of Documents - Advances - Customers)
(Accounts Receivable - Purchases - Vendor Receipt / Payment)
(Accounts Receivable - Purchases - Adjustment of Documents - Advances - Vendors)
(Statutory - Reports - FTA VAT Return)
(Statutory - Reports - FTA VAT Audit File)
70. B2B Exemption Amount incorporated in Sale Invoice Default Designs (Enhanced)
- applicable for Malaysia only
  • B2B Exemption Amount and Total Amount fields now made available in following Document Designs:
    • Sale Invoice
    • Cash Sale Invoice
    • Sale Invoice with Double Quantity
    • Sale Invoice with Kit Component
    • Sale Invoice with Bar Code
    • Sale Invoice with Difference & Product Amount
71. Amendment in B2B Exemption (Enhanced)
- applicable for Malaysia only
  • Amendment in Exemption from Payment of Service Tax (Business to Business (B2B) Exemption) rules incorporated
  • Sale Invoice can now be tagged for B2B Exemption
  • Total Taxable Value of the B2B Exempted documents will appear under section 18C "Total Value of Exempted Taxable Services" of "PART D: SALES / SERVICE EXEMPTED FROM TAX" of SST-02 Form
(Accounts Receivable - Sales - Entry - Sale Invoice)
(Statutory - Reports - SST - SST - 02)
(Auditor's Toolbox - SST - SST - 02)
72. Introducing Digital Service Tax (DST) (New)
- applicable for Malaysia only
  • New Tax Code: Digital Service Tax (DST) added (applicable from 01 January 2020)
  • New Tax Code "DST 6%" now available for:
(Accounts Payable - Purchases - Entry - Purchase Order)
(Accounts Payable - Purchases - Entry - Purchase D/O (GRN))
(Accounts Payable - Purchases - Entry - Purchase Invoice)
(Accounts Payable - Purchases - Entry - Purchase Return)
(Accounts Payable - Purchases - Entry - Vendor Receipt / Payment)
73. Sales / Purchase Invoice: Terms window now shows SST Tax Codes followed by GST Tax Codes (Enhanced)
- Applicable for Malaysia only
  • SST Tax Codes appear before GST Tax Codes for Purchase & Sale transactions
(Accounts Receivable - Sales - Entry - Sale Order)
(Accounts Receivable - Sales - Entry - Sale D/O)
(Accounts Receivable - Sales - Entry - Sale Invoice)
(Accounts Receivable - Sales - Entry - Sale Return)
(Accounts Payable - Purchases - Entry - Purchase Order)
(Accounts Payable - Purchases - Entry - Purchase D/O (GRN))
(Accounts Payable - Purchases - Entry - Purchase Invoice)
(Accounts Payable - Purchases - Entry - Purchase Return)

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