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How to Backup in OPTIMUM

Title: How to Backup (OPTIMUM) Solution: 1. Tools > Database Utility > Backup 2. Check Server Name > Database > Click Test Connection > OK > Next 3. Choose Backup Folder > Key in backup file name > Click Backup *If key in Password here , then when the time you restore this backup file , you need to key in that password. Backing up.. [...]

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Optimum Web Portal - how to solve when preview report but show nothing

This is cause by the Pop-ups setting Please check the browser setting, the Pop-up is set to allowed. eg. For Windows Google Chrome: On your computer, open Chrome. At the top right, click More . Click Settings. At the bottom, click Show advanced settings. Under "Privacy," click Content settings. Under "Pop-ups," select an option: Do not allow any site to show pop-ups (recommended) [...]

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SST Service Tax Payment Basis [Optimum]

SST Service Tax Payment Basis [Optimum] This document is explaining the changes of Service tax posting. According to Kastam ruling, service tax is paid upon payment basis. Previous version 2018.1.0.4 or 2018.0.0.4 Service Tax Code SVT-6% is posted to Service Tax Account When posting in sales invoice, the posting to ‘SST Service Tax’. Even though the payment is not yet [...]

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(Delphi) Final Declaration on GST submission for Assets

1. Change the DS code to 0%. 2. Go to General Ledger and Click Journal Entries. i. Create the journal entries as below. ii. Select GST CONTROL ACCOUNT for both entry. iii. Put the correct amount on debit and credit. 3. i. Create the journal entries as below. ii. Select GST CONTROL ACCOUNT for both entry. iii. Put the correct amount on debit and credit. iv. Then [...]

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(Optimum) Final Declaration on Gst submission

1. Go to General Ledger > Journal Entries 2. Create the journal as below using GST CONTROL ACCOUNT, tax code for debit leave it blank and put the credit side with DS(deemed supplies) but remove the tax amount. 3. Put the correct amount on both debit and credit. 4. Go to GST/SST, Select Tax Return. 5. Click New and click Ok when the message prompt out to make sure you’ve done [...]