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If your organization is GST registered, 7% SR will be the default selection. However, you may also select other GST Rates if deemed suitable. • 0% ZR if the goods supplied will be exported or have been exported • 0% ES for financial services, digital payment tokens, residential properties and IPM. • 0% OS for […]

To record a purchase order, tap on “+” floating button, and select “Purchase Order”. Fill in the required details such as supplier name, delivery date, address, items and tap on “Save”. The saved Purchase Order will be visible in the Purchases module as well as home page.