UBS ACCOUNTING version 9.9.0.4 (06/06/2014)
~ with GST functions
At the main screen SELECT COMPANY, click “Setting” button, tick checkbox “Country Setting”
To activate the GST function,
goto Housekeeping >> Setup >> General Setup >>> Company Profile
Example of Chart of Account showing GST related accounts
Housekeeping >> Setup >> General Setup >>> GST Setting
Mapping the GST related account number
Debtor / Creditor Maintenance
Transaction File Maintenance – Input entries
Reports >> Goods And Service Tax >> Malaysia GST >> GST Return Wizard
Periodic >> GST Audit File >> GAF Generator
Transaction >> GST Bad Debt Journal (AR) >> Bad Debt Relief
Transactions >> GST Bad Debt Journal (AP) >> Output Tax Adjustment
Periodic >> Partial Exemption Apportionment & Adjustment
Periodic >> Capital Goods