UBS Software

22/10/2024

🎉🎉Yes! You heard it right.
With every new purchase of SQL Accounting Software, comes with free e-Invoice module (T&C).

Get it today!🎉🎉

Makes every transaction seamlessly with LHDN 😉

Terms and conditions apply*

Contact us for more information.
012-291 2889 /012-2672125

25/07/2024

is about to happen
I have no idea how to start?😬😬
The that has been talked about for a long time will begin to be implemented in the first phase in less than 2 months for enterprises with annual over 100 million!

Do you still think this thing is far away❓
And don’t think this thing is complicated and pretend you can’t see it.

In the near future, whether you are a factory owner or someone goreng pisang on the roadside,

Everyone must follow the government’s new policy, otherwise they may face fines of up to RM20,000, or even face jail time, or both! 😱

E- invoices are a policy of LHDN to make the entire process transparent and reduce tax evasion.

When you know how the entire system works, it actually becomes very simple!

So do you really understand what e-Invoice is?
Want software to help you?

If you want to know more about SQL Accounting , please click to contact us

24/06/2024

Kesalahan bagi kegagalan denda tidak kurang RM200 Dan tidak melebihi RM20,000 atau di pejara tidak melebihi 6 bulan.

Pakai SQL Accounting untuk meringakan kerja anda .

WhatsApp to 012-267 2125


Accounting

24/06/2024

e-Invois terpakai kepada semua PEMBAYAR CUKAI yang menjalankan aktiviti komersial di Malaysia. Ini termasuklah perniagaan yang melibatkan penyediaan barangan dan perkhidmatan, serta beberapa urus niaga bukan perniagaan antara individu.

24/06/2024

Objektif & Manfaat

24/06/2024

Bagi perniagaan yang mempunyai PENDAPATAN TAHUNAN RM100JUTA ke atas, pelaksanaan bermula 1 OGOS 2024.

24/06/2024

Apa itu e-Invois?

14/04/2024

To delete or remove transactions in Access UBS Accounting, please follow the instructions below:

Go to Journals, Transaction File Maintenance and select Search Transaction.

In the data field Ref no 1, enter transaction reference number and select OK to proceed.
Then select View to open Transaction File Maintenance interface for the selected data set from Ref no 1

Select Edit to proceed. At the Ref no, edit data field with '*' character symbol by using (Shift + 8 on the keyboard together) until the whole data fields is populated with '*'.
Then, edit Debit or Credit amount to the value of 0.00. Select Save to complete the changes.

Select Exit to close. Go to Housekeeping, select File organization.

Select Unmark All and mark only for Delete unwanted Transaction. Then select OK to proceed. Select Yes, then select OK to proceed.

After completing the process in File Organization. Go to Housekeeping, select Upgrade Data Files, select OK to proceed. Select Yes to start the function

14/04/2024

1. When the error message ‘######X.dbf has been corrupted’ appear, please Click Ok.

2. It will prompt a table (Recover table).

3. Click the ‘Select record file’ button and select the directory of the company folder (e.g. C:Drive - C:/UBSACC2015/SAMPLE) –
*you may check the directory of the company under the Directory column or by clicking a button (Gear-settings) under the company name. *

4. Kindly select the error is ######X.dbf is corrupted
*select the file according to the error message you have received on your side*

5. Upon selecting the company directory and the corrupted file – Click Error Scan/Repair.

Finish

14/04/2024