CHAPTER 1 – *E INVOICE COURSE* e-Invoice Concept & Flow 55 Fields of e-Invoice Self-billed e-Invoice Consolidated e-Invoice e-Invoice regarding Disbursement & Reimbursement e-Invoice regarding Staff Claims e-Invoice regarding e-Commerce CHAPTER 2.1 – *BASIC ACCOUNTING COURSE* Financial Report Flow Full Set Account Flow Detail Of Financial Report Rules of Double Entry System Understanding Types of Entity in Malaysia Statutory Deadline & Due Date CHAPTER 2.2 – BASIC ACCOUNTING COURSE SQL Software Restore / Create New Account Book SQL Software ~ Log in to Account Book SQL Software ~ Maintain Company Profile SQL Software ~ Maintain Accounting Period SQL Software ~ Maintain Chart of Account * Exercise -take in Opening Balance Maintain Document Number / Acceptance Number CHAPTER 3.1 – MANAGE ACCOUNT PAYABLE SQL Software ~ Maintain Stock Item/ Stock group Trade & Non Trade Creditor Maintenance Purchase Order & Goods Received Note Purchase Invoice Supplier Debit Note & Credit Note Supplier Deposit Supplier Payment & Knock Off Supplier Refund / Supplier Contra Production of Supplier Aging *(Check & tally with Supplier’s Statement) CHAPTER 3.2 – MANAGE ACCOUNTS RECEIVABLE SQL Software Maintain Customer Account Trade & Non Trade Debtor Maintenance Sales Order & Delivery Order Sales E-Invoice & Cash Sales ( link to My Invoice Portal ) Customer Debit Note & Credit Note ( link to My Invoice Portal ) Customer Deposit Customer Payment & Knock Off Customer Refund / Customer Contra Production of Debtor Aging & Statement POS Sales FILING STRUCTURE CHAPTER 4 – MANAGE GENERAL LEDGER Proper Classification of Transactions Book – Payment , Bank Receipts Cash Book Record (Excel template) Entry of Bank Acceptance Financing Bank Reconciliation Petty Cash Transaction , Maintenance & Reconciliation Prepayment & Accruals Salary Accruals Generating of GL Report CHAPTER 5.1 – SPECIAL ACCOUNTING TRANSACTION Fixed Deposit & Interest Term Loan & Interest Recognition Calculate Friendly Loan / Finance Assistance CHAPTER 5.2 – SPECIAL ACCOUNTING TRANSACTION Hire Purchase Loan & Interest Disposal of Fixed Asset Fixed Assets & Depreciation CHAPTER 6.1 – OPENING BALANCE CHECKING Audit Adjustment (Sdn Bhd) & Opening Balance ( Adjust Opening Balance of Sole Proprietor / Partnership ) CHAPTER 6.2 – INVENTORY ACCOUNTING & METHOD OF VALUATION Different Valuation Methods of Inventory -FIFO , Weighted Average Stock Count and Preparation of Stock Listing Capture Stock Value into Accounting System CHAPTER 6.3 – FINALIZATION OF ACCOUNTS Finalization of Profit & Loss Account Finalization of Balance Sheet Gain / Loss of Foreign Exchange / Unrealised Gain/ Loss CHAPTER 6.4 – PRODUCTION OF FINANCIAL REPORTS Statement of Comprehensive Income (Profit & Loss Account) Statement Of Financial Position (Balance Sheet) *PAYROLL COURSE* CHAPTER 1 SQL PAYROLL Data Maintainance How to Prepare Employment Letter to Staff LABOUR LAW ( ACT 1955) -Regarding Salary Calculations BIK -Benefit In Kind VOLA -Value of Living Accommodation Perquisites CHAPTER 2.1 -PAYROLL Generate monthly Salary Setting & record staff Annual Leave and Medical Leave Submit EPF/Socso/EIS/PCB/HRDF Generate monthly salary report to Accounting System How to Filling Form TP1 /TP How to Filling Form CP21 / CP22 / CP22A CHAPTER 2.2 – PREPARE ANNUAL REPORT Prepare EA Form to staff Prepare CP 58 to Agent , Dealer Prepare Confirmation Income Letter to Sub-Contractor E-Filing Form E & CP8D *TAXATION COURSE* CHAPTER 1 -PERSONAL INCOME TAX Tax Residence Status In Malaysia Identify Non Business Income What is Rental Income & disallowed expenses Personal tax Relief & Rebate How to fill up Form BE CHAPTER 2 -BUSINESS TAXATION Business Deductible & Non Deductible Expenses Withholding Tax -Facebook advertisement (Royalty Fee) Withholding Tax -Rental pay to Foreigner Withholding Tax 2% -Agent /Dealer/ Distributor What is Capital Allowances and charges Calculate Capital Allowance CHAPTER 3.1 -SOLE PROPRIETORSHIP TAXATION Sole Proprietor Tax Computation Understanding the terminology of tax format What is Unabsorbed losses How to make payment for CP500 How to revise -CP502 How to fill up Form B CHAPTER 3.2 -PARTNERSHIP TAXATION Existence of a partnership Provisional adjusted income / (loss) Divisible income Partners statutory income Non business income from partnership Partnership losses How to fill up Form CP 30 How to E filing Form P CHAPTER 4 -PRIVATE LIMITED COMPANY (SDN BHD) TAXATION SDN BHD Tax Computation Calculate Interest Restriction / Deemed Interest What is CP204 & how to submit Method of Estimation to revise CP204A & Submission Tax Saving Tips for SME Tax Saving in buying Motor Vehicle

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全套FULL SET AC I+ PAYROLL & TAXATION COURSE Include E-INVOICE +Payroll & TAXATION
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