Always set the country at the landing page before creating each company.
Important:
The SG tax code list can only be created if the country is set to SG before company creation.
There is no way to generate the SG tax code list after the company is created in another country.
Repeat the steps carefully for each country.
Scenario Overview
The customer has purchased the INT (or INTL for MY customers) version and needs to create three companies:
Singapore (SG) – with SST
Malaysia (MY) – with SST
Myanmar (MM)
Step 1: Set Up and Create a Singapore (SG) Company
From the Landing Page, go to:
Admin > Administrator Setting, System Setting.Under Accounting – Country Setting, select SG and click OK.
Under Inventory & Billing – Country Setting, select SG and click OK.
Return to the Landing Page.
Click Create New Company and create the SG company.
Step 2: Create a Malaysia (MY) Company
Return to the Landing Page.
Go to Admin, Administrator Setting, System Setting.
Set Accounting Country = MY and Inventory & Billing Country = MY.
Create a New Company for MY.
Enable Tax Code Selection (MY)
UBS Accounting
Setup, General Setup, and Setting.
Tick Select tax code from tax code maintenance.
UBS Inventory & Billing
Setup, General Setup, and Transaction.
Tick Select tax code from tax code maintenance.
Step 3: Configure Settings for Myanmar (MM) Company
MM company does not require country-specific tax code creation. The setup is done using existing tax code options.
Return to the Landing Page and open the SG company.
In UBS Accounting:
Go to Setup, General Setup, and Setting.
Tick Select tax code from tax code maintenance
Click OK
Go to Administration, Administrative Tool, Setting 3.
Tick Imported Taxable Service.
(Optional) Set default tax codes for Sales and Purchase transactions.
Open UBS Inventory & Billing:
Go to Setup, General Setup, and Transaction.
Tick Select tax code from tax code maintenance.
Click OK.
Return to the Landing Page.
Click Create New Company and create the MM company.