e-Invoicing Part 2-When is Your e-Invoice Start & 3 Scenario it impacts Individual and companies
when your company should start e-Invoicing? If you think that e-Invoicing only impact company and not individual, then you should think twice. Bryan will share 3 brief scenarios how it impacts everyone.
电子发票e-Invoice-第一章-基本概念
这是Bryan Cheong电子发票e-Invoice 系列的第一章。今天，他将讨论电子发票的基本概念和相关文件。
e-Invoicing Part 1-General Idea
This is the first video from Bryan Cheong e-Invoicing series. Today he will discuss the general concept of e-Invoicing and what are the documents involved.
Shift Worker O.T Calculation
Check out, how to calculate O.T for Shift worker according to latest Employment Act Amendment.
The 3 most Common questions for EPF
The 3 most Common questions for EPF: 1)What is subject to EPF and what is not? 2)Why EPF got 11%,12%, 13% or even 19%? 3)EPF Contribution amount is not salary x EPF Rate? Complete Guide on what is subject to EPF,SOCSO,EIS,PCB, HRDF and what is not: [MUST KEEP & SHARE]What Payment Subject or Not Subject […]
SQL Accounting Software – The Secret Code “3050”
Before you start to use SQL Accounting Software, there are 2 compulsory setting, we have discussed the first, which is the Regional Setting. The second one is open a Windows Firewall Port with Port Number “3050” for SQL Accounting Software. Let us check out, how it can be done.
SQL Accounting Software Q&A – Conversion Error From String
This is a common error while using SQL Accounting Software. The reason for it is user did not do the initial setting correctly. There are 2 compulsory setting before using SQL Accounting Software. The first one is Regional Setting, which is also the solution for this error.
Supplier Invoice with Supplier Refund. Possible?
Supplier Invoice with Supplier Refund. Possible?
SQL Accounting Software Q&A – How to add “Payment By” in Payment Voucher
In this video, Bryan Cheong will show you how to add “Payment By” Account in SQL Accounting Software Payment Voucher. The same concept can be applied to Supplier Payment, and also “Received In” field in Customer Payment/Cash Book Official Receipt.
SQL Accounting Software Customisation – Customer Payment Receipt Show Outstanding
SQL Accounting Software Customisation – Customer Payment Receipt Show Outstanding