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Rental & Leasing SST 6% 💸 SQL Accounting Step-by-Step | 2026 Updated

Rental & Leasing SST 6% 💸 SQL Accounting Step-by-Step | 2026 Updated

租赁SST 6%实操💸 SQL Accounting一步到位!2026新规版

Must-read for Malaysian Finance Teams! 2026 big update for Malaysia Rental & Leasing SST ✨ Rate reduced from 8% to 6%, but how to set up in SQL Accounting? Stuck in invoicing, booking and filing?
Key Answer Upfront: 6% SST applies to commercial/equipment rental services. SQL Accounting can set up the corresponding tax code directly, no manual tax calculation needed✅ Full guide for both landlords and tenants, including exemption scenarios and SQL operations. Even beginners can avoid mistakes and customs audit fines!
马来西亚财务必看|2026年租赁/出租服务SST大更新✨ 税率从8%降至6%,但SQL Accounting怎么设置?开票、入账、申报全流程卡壳?
答案直接划重点:租赁服务(商用/设备)需按6%缴SST,SQL可直接设置对应税码,无需手动算税✅ 房东/租客双方的SQL操作、豁免场景全讲透,新手也能零出错,避免被海关稽查罚款!

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不做库存盘点、不录采购发票,能用 SQL 开综合电子发票吗?

不做库存盘点、不录采购发票,能用 SQL 开综合电子发票吗?

Can I Issue Consolidated E-Invoices via SQL Without Stock Control or Purchase Invoice Entries?

划重点!不盘库存、不录采购发票,SQL 能开综合电子发票吗?💡

很多老板的库存、采购发票录入其它系统,却有意想直接用 SQL Accounting 开综合电子发票(Consolidated E-Invoice)?

答案先摆清楚:能开!

Key Point! Can I issue consolidated e-invoices in SQL without stock takes or recording purchase invoices?💡

Many business owners record their inventory and purchase invoices in other systems but intend to directly issue consolidated e-invoices via SQL Accounting?

Here’s a clear answer: Yes, you can!

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Must-Read for Scrap Metal Recyclers! Record Weight Discrepancies & Customer Deductions in SQL System the Compliant Way⚖️

Must-Read for Scrap Metal Recyclers! Record Weight Discrepancies & Customer Deductions in SQL System the Compliant Way⚖️

废金属回收必看!称重差异 + 客户扣减,SQL 系统这样记账才合规⚖️

To all second-hand scrap metal business owners—are these two issues always giving you a headache?

✅ Actual weight doesn’t match the documented weight when buying/selling scrap metal, leading to mismatched accounts;

✅ Customers deduct payment for reasons like “excessive impurities” or “poor quality”, and you have no clue how to record it in the books;

Afraid of tax non-compliance if you manually alter figures, or messy account books from random operations in the SQL system?

Today, we’re breaking down the scrap metal industry-specific accounting guide for weight discrepancies & customer deductions, fully adapted for the SQL Accounting system!

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Barcode Scanning- Stock Control

Barcode Scanning- Stock Control

Ditch Manual Stock Takes! Barcode Scanning Supercharges Your Inventory Efficiency 📦

Still counting items one by one against your inventory sheet? Fed up with missed stock, counting errors, overstock piles, and pulling all-nighters for month-end reconciliations?

Try the power combo of barcode scanning + inventory management! Whether you’re in retail, wholesale, or manufacturing, a simple scan lets you process stock in/out in seconds, update inventory data in real time, and wave goodbye to late-night stock-taking marathons. Today, we’re breaking down the full practical guide!

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顾客退货拒 Credit Note 要抵扣下月款?卖家正确操作方式

顾客退货拒 Credit Note 要抵扣下月款?卖家正确操作方式

顾客退货拒要 Credit Note,想抵扣下月货款?卖家这样操作才合规💼

Customer Returns: Refuses Credit Note & Wants to Offset Against Next Order? Sellers’ Correct Compliance Steps💼

遇到顾客退货却拒绝 Credit Note,坚持要抵扣下个月订单款项?不少卖家会慌:直接抵扣怕税务不合规,拒绝又怕丢客户!其实只要抓好 “凭证留痕 + 流程合规” 两个关键点,既能满足客户需求,又能规避 LHDN 抽查风险,今天把完整操作指南讲透~
Ever had a customer return goods but reject a Credit Note, insisting on offsetting the amount against their next order? Many sellers panic—approving the offset risks tax non-compliance, while refusing may cost you the client! The key lies in documenting every step + following compliant processes. You can meet the customer’s needs and avoid LHDN audit risks with this complete guide.

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Why Negative Rounding Occurs in SQL Accounting? Is There Auto-Rounding for Purchase/Supplier Transactions?

Why Negative Rounding Occurs in SQL Accounting? Is There Auto-Rounding for Purchase/Supplier Transactions?

SQL 财务软件为何会有负向舍入?采购与供应商交易有自动舍入功能吗?

Wondering if your question has been answered? Today’s video is the exclusive response session for questions submitted on the Ask Bryan Cheong webpage!
想知道你的问题有没有被解答?今天这个视频,就是 Ask Bryan Cheong 网页提问的专属回复时间!

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SQL AI Scan

SQL AI Scan

SQL AI Scan Comprehensive Guide! Unlock Smart Scanning Tech & Double Your Finance Efficiency📊

Still manually entering invoices and vouchers? Outdated! SQL Accounting’s AI Scan feature revolutionizes financial workflows—it auto-identifies document info, intelligently matches accounts, and generates vouchers with one click. No more late nights inputting data! Today, we’re breaking down core tips and hands-on tricks for SQL AI Scan—beginners can master it in minutes!

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公司属于 SST Group L,发票豁免金额应如何在发票上显示

公司属于 SST Group L,发票豁免金额应如何在发票上显示

Company falls under SST Group L. How should the invoice exemption amount be displayed on the invoice?

想知道你的问题有没有被解答?今天这个视频,就是 Ask Bryan Cheong 网页提问的专属回复时间!

Wondering if your question has been answered? Today’s video is the exclusive response session for questions submitted on the Ask Bryan Cheong webpage!

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