SQL Accounting Software – Transfer money from cash to bank and bank to cash
SQL Accounting Software – Transfer money from cash to bank and bank to cash
SQL Accounting Software Advance Technique– A x B = Quantity Customisation
SQL Accounting Software Advance Technique– A x B = Quantity Customisation In normal situation, we just need to key in the quantity of an item in Invoice, SQL Accounting Software will auto multiply the quantity with unit price to get the total amount. But in certain industries, the formula is not so direct, where the […]
SQL Accounting Software Advance Technique– How to Handle 3 Currencies in Customer Payment
SQL Accounting Software Advance Technique– How to Handle 3 Currencies in Customer Payment This is an advance SQL Accounting Software Technique. Take an example, you are a Malaysia company, Base Currency is in Ringgit Malaysia, you have a Singapore Dollar bank account. You Invoice your customer Company ABD in US Dollar, but they pay you […]
SQL Accounting Software – How to handle Foreign Bank Account
SQL Accounting Software – How to handle Foreign Bank Account In SQL Accounting Software, if you need to process Foreign Currency Bank Account transactions, you need to have Advance Foreign Currency Module. The Realise Foreign Exchange Gain/Loss will process automatically. However, you need to pass journal for Unrealise Foreign Exchange Gain/Loss. @askbryancheong SQL Accounting Software […]
10 Steps To Setup Commission Scheme For Your Company
10 Steps To Setup Commission Scheme For Your Company 01) Commission is based on Sales, Collection, Profit Margin or Combination? 02) Different Stock Group Different Rate? 03) Different Stock Item Different Rate? 04) Different Salesman Different Rate? 05) Different days of collection different rate? 06) Different Terms Different Rate? 07) Does it had combination for Q2 […]
5 Ways to file a complaint to Labour Office against Your Boss including via a Mobile Apps
5 Ways to file a complaint to Labour Office against Your Boss including via a Mobile Apps
1)Direct Walk in to Nearest Labour Office
2)Call to Labour Office
3)Email
4)Fill Up Ministry of Human Resource Online Complain Form at SISPAA
5)WFW(Working For Workers) Mobile Apps
SQL Payroll Software – How to Handle LHDN Salary Additional Tax Deduction CP38
CP38 is an additional tax deduction issued by LHDN. CP38 requires the employer to make additional deductions in the form of monthly instalments from their employees’ salaries.
This tax deduction is calculated based on the employees monthly taxable income. This income tax deduction based on the Tax Deduction Chart that is issued by the Internal Revenue Board Of Malaysia (IRBM).
Get the Ministry of Human Resource Reviewed Employment Letter /Offer Letter Template
Employment Letter /Offer Letter need to base on Employment Act and Employment Regulation. Do you want to get a Ministry of Human Resource Reviewed Employment Letter /Offer Letter Template? You may use it as a base to create your own or compare with what you have now and amend accordingly. Let’s check out how to get this template for FREE.
Step By Step Guide to Submit & Pay Personal Income Tax Borang BE via MyTax Portal
Bryan Cheong will guide you step by step on how to submit and pay your personal income tax or Borang BE in MyTax Portal. Employees will receive EA form latest by end of February every year, and based on EA Form and other details, employees need to furnish personal tax submissions before end of April every year or 15 May if doing e-Filling. Check it out.
LHDN CP58-Compulsory LHDN Document If You Pay Commission
CP 58 form is not a tax filing form. It is an income statement that shows the income of incentives, allowances, bonuses, etc. for agents, dealers and distributors, similar to the EA form received by employee. CP58 is Compulsory given to them before 31 March next year if THE amount more than RM5000 or requested by them even amount less than RM5000 in a calendar year.