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Accounting Inventory Transactions: Include GST code in the transactions for the Singapore license

Location of the GST column in the transaction file maintenance

Updated over 2 months ago

To include the GST Code, you need to:

  1. Go to Admin, Administrator Settings.

  2. Under System Settings, Accounting, Country Settings, Click to Setup.

  3. Tick Advance Setting.

  4. Tick Transaction.

  5. Tick With GST.

  6. Click OK, OK.

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