0% GST

For all Mylegalsoft users, please take note that with the GST SR Code adjusted to o% on 1 Jun 2018

  1. All Proforma Bills with Full Payment – These bills must be upgraded to Tax Invoice dated BEFORE 1 Jun 2018.
  1. All Proforma Bills with Part Payment – There are two options to treat bills with part payment.
    – A. Upgrade to Tax Invoice dated BEFORE 1 Jun 2018.
    – B. Delete the payment for the proforma bill and park the payment to trust account. Create a bill after 1 Jun 2018 then transfer money received from client from trust account to knock off the new bill.
  1. All Proforma Bills with Disbursement
    – Upgrade to Tax Invoice dated BEFORE 1 Jun 2018.
  1. After 1 Jun 2018, do not create tax invoice with any GST. GST amount must be 0.
  2. Do not upgrade any proforma invoice with GST more than 0 after 1 Jun 2018.
  3. Re-set tax rate for SR to 0%
    – Go to Setting ==> GST Type ==> Search for SR code, press “Edit” button, change from 6 to 0 percent then press “Update” to save the change.
  1. Re-set all your standard billing item where SR=6% to SR=0%.
  2. From 1 Jun 2018 onwards, when creating a new bill, DO NOT copy from previous bill which has GST amount.

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