GST Registered Company Setup
Here are the steps users must do in SAM once GST-registered:
- Ensure GST Registered checkbox is ticked, and update the fields in this section
- Open "Document Setting Import" module and click on "Get Document".
Once the list is populated, click "Update".
This step updates your document's layouts to show "x% GST" amount where applicable.
- Open "Default Setting Registration" module and navigate to Invoice tab.
Click "Edit" -> change the document title to "Tax Invoice" -> click "Save"
For more information on GST functions in SAM, refer to this section of the Support Knowledgebase.
GST Rounding option
By default, the system calculates the GST Amount of each line item before summing up each line item's GST Amount to form the Document total GST Amount. (The figure displayed in "7% GST" field of the document) If you would like to change how a ...
Entering Company Information
1.3.1 Entering Company Information Location Action Remark Setup Activity> Company Click SETUP activity Click COMPANY DETAILS Click COMPANY module Click EDIT This is to edit the company information ADDRESS ...
GST API Frequently Asked Questions.
With regard to the SingPass session, will the system accept chunks of data which are sent over different SingPass sessions (e.g. timeout) The SingPass token is validated at the start of the transmission. Should the token expire during the ...
GST API Role requirements.
To use GST API the user will need the 'F5SUBMIT' role. The role is needed to have the option to submit the F5 information to IRAS. Maintenance -> Access Control -> User (Cross Company)
How do I setup Multiple Running Number Series?
6.1 SETTINGS 188.8.131.52 How do I setup Multiple Running Number Series? This is useful if you need more than one set of running number series.Let’s say if you have 2 sales departments, each needed to have their own set of running numbers, you can create ...