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41 GST Wizard: Why your Account Code still in red even there is no duplicate Account Code?

RED Color = Mapped and Created the Account Code based on suggested Account Code by system. (NORMAL) To ensure there is no duplicate Account Code with your existing Chart of Account, check the following: GST Wizard: How to check the Account Code whether is…

42 GST-03 Returns Form Manual Submission Information

Update on GST-03 Returns Form: After consulting JKDM officials from the GST Unit at their Putrajaya head office, we can confirm that t here is no official technical specification or design document for the layout of the GST-03 returns form. The only reference…

43 GST-03, GST Report, GAF - FAQ Featured

FAQ GST reporting - Tax Paid Amount 0.00 in GST-03 and GST report for IM GST Reporting - Incorrect Taxable Purchase amount in Good and Service Tax report for IM GST reporting – Freight forwarder’s invoice amount shown as negative in GST-03 for IM GST…

44 How can you check the Bad Debt Relief Claim after enter at Transaction File Maintenance?

After you have entered the sales or purchase invoice at Transaction File Maintenance: Kindly go to 4. Transaction > 11. GST Bad Debt Journal (AR) > 1. Bad Debt Relief

45 How does the system generate stock values for the inventories in the UBS system?

How does the system generate stock values for the inventories in the UBS system? At the basic level, value of an item in the inventory can be calculated by: Multiplying the Quantity with Price. In the housekeeping setup --> general setup --> stock valuation,…

46 How is GST amount being calculated when GST inclusive is applied ?

How is GST amount being calculated when GST inclusive is applied ? Answer : The GST amount is calculated using the below formula Total after discount x (6/106) Example (a) in Sage 50 7680.00 x (6/106) = 434.72 Example (b) in Sage UBS 250.00 x (6/106) = 14.15…