AutoCount Updates

phiên bản AutoCount mới 1.9 cho tốc độ GST ​​từ 6% xuống còn 0% và hướng dẫn.

What if I am still using v1.8?

AutoCount has released AutoCount Accounting version 1.9 in respond to change of GST rate from 6% to 0%. For AutoCount users who are currently using version 1.8 (and also are GST taxable person), it is advisable to upgrade to version 1.9 as soon as possible.

Should you have decided not to upgrade your AutoCount Accounting version 1.8 to version 1.9 at the moment and continue using version 1.8 on and after 1 June 2018, you are advised to take note of the following topics and make necessary changes in the system settings as well as when using the software for daily operation when stepping into June 2018:

Warning! The following suggestions are merely for the purpose of reference, especially for AutoCount users that are still using version 1.8 on or after 1 June 2018. They are not to be taken as perfect solution to avoid any kind of mistakes and non-compliances.

This is a new release of AutoCount Accounting on GST updates. GST updates are based on FAQ Transitional GST document found in custom website.

1. Implementation of SR-0, TX-0 Tax Code

Changes on capturing tax code has been introduced to document entries on or after 01/06/2018. For document on or after 01/06/2018, if system detects the final tax code falls under the following Government Tax Code (Refer Table 1), it will be overwritten with SR-0 or TX-0 tax code automatically so that changes of default setting is not needed. Document date will be the triggering date for such implementation.

2. Tax Code Changes on Document Transfers

In conjunction to the transitional period, certain document transfer will be affected where by the tax code will be recaptured accordingly when needed. For example, an SR-S item in May’s Quotation, after transfer to June, it will be recaptured to SR-0.

3. Usage of SR-0 Tax Code in GST on Payment

For any transaction dated June 2018 onwards that undergo GST on Payment in GST Processor, the Journal generated will apply SR-0 tax code instead of the previous SR-S. While for Reversal GST on Payment, it will depend on the previous Journal generated from previous GST Processor.

4. Usage of TX-0 and SR-0 Tax Code in GST on IM-SVC

For document dated June 2018 onwards, any usage of IM-SVC tax code will result in generating a Journal which applied TX-0 for input tax and SR-0 for output tax. Document date will be the triggering date for such implementation.

Affected documents include AP Invoice, Purchase Invoice and Cash Purchase only. Find more in this application...

Feel free to contact our sales representative : Mr. Max H/P: 019-439 0078 Email: [email protected] if you need any assistance.