- We Made a Sales To An Overseas Customer. How To Account For GST, If He Buys For Hand-Carry Back To His Country?
INDIRECT EXPORT
If this sales can provide proof that the item was exported (Direct Export), you can enter as GST Zero-Rated for Export. However in this ...
- Why is it that the Stock Posting Diagnostic is not showing the Stock Ledger and GL Stock Posting differences at times?
1. WHAT IS SUPPOSED TO SHOW AT DIAGNOSTIC?
The Stock Posting Diagnostic shows the amount deducted from the Stock Ledger versus the amount deducted from the ...
- Why my balance sheet does not balance
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- Where to find the product details of SR when exported to SO?
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- Why Does the System Prompt Me This Exchange Rate Message?
If you are transacting in a foreign currency, the system will prompt you for an exchange rate if there isn't one specified on the date ...
- Why is it my Trade Debtor A/c is not found in the GL and Cash Book?
If the GL account is a "control account" like Trade Debtor, Trade Creditor or Stock A/c, any direct entries into these will impact the subsidiary ...
- Why Did I Have A Problem Exporting Report to Excel?
In User Maintenance, the user may not have the access right to export a report to Excel.
To allow, ask Administrator to flag it to ALLOW ...
- Why Cannot Print Balance Sheet (with classification - in month)?
You need to key in the fiscal period first before you can print preview.
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- Why Does A2000ERP Use So Many GST Types?
Theoretically we can use a standardized 7% for all input and output tax transactions. However in the GST Form 5 reporting, you are required to ...
- Why Cannot Print Balance Sheet (with classification - in month)?
You need to key in the fiscal period before you print preview.
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- Why did the System prompt a message to say that there is insufficient stock?
This is because at the System Setting, you have opted "Warn" for Check Negative Stock.
Step 1 : Go to your setting at "Check Negative Stock" ...
- Why Is Negative Stocks Occurring in Our System, Despite Setting To Disallow Negative Stock?
First of all, note that check to disallow negative stocks happening are done only at point of stock issuance. It does not check on incoming ...
- When trying to preview report error message: The user name or password is incorrect
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- What if everyone cannot Connect to A2000 app?
When All PC Cannot Connect to A2000 application,
remember to check the Server and then open Services
The A21 License Manager Should always be running for the ...
- What to do when all users cannot connect to A2000 app
When All PC Cannot Connect to A2000 application
remember to check the Server and open Services.
The A21 License Manager Should always be running. ...
- What to do when ALL PCs cannot connect to A2000
Connect to the server PC and then open Services
...
- What to do when ALL PCs cannot connect to A2000
Connect to the server PC and then open Services
...
- Why is my trial balance still not balancing after re-save? The difference was obviously due to GST amount not being captured.
1. AFTER RUNNING THE DIAGNOSTICS? After running SYSTEM – Diagnostics, we see that the transaction is still unbalanced. The exception transaction we ...
- Why are the GST Rates in A2000ERP Incomplete? For example, I tried to look for GST Exempt Supplies and it is not in the list.
1 WHY IS THE GST LIST “INCOMPLETE”?
The list of GST Types (and rates) is actually complete. However not all businesses need to use all ...
- We are an association who receive contributions from members and disburse cash aids to needy members of the association. How do we use A2000ERP to manage this?
We are an association who receive contributions from members and disburse cash aids to needy members of the association. How do we use A2000ERP to ...
- What is the difference between a Receivables Credit Note and a Goods Return Credit Note?
Receivables Credit Note (transaction type RC) is found in the Finance/Receivables tab, and is used to provide a credit to a customer, by passing a ...