https://store-images.s-microsoft.com/image/apps.47599.aa1d9814-cb4f-4a3c-9e53-6ed082a64337.f102eda0-93b0-4462-a719-1d850902c488.291ac0eb-6a69-48e8-9651-0429a4578723

ADY TAXATION

by Adynamics Solutions Sdn Bhd

ADY TAXATION with Dynamics 365 Business Central Tax Localization

ADY TAXATION Tax Localization is an extension support Malaysia Service Tax (SST) rules and conditions. It's allow user to define service tax period, generate service tax report (SST02) and bad debts adjustment.

System Overview
ADY Tax Localization designed for Malaysia's service tax reporting. Service tax is calculated and accounted;
      • At the time when payments received from customer, applied to the invoice and posted.
      • On the day, following period of 12 moths when any whole or part of the payment not received from the date of the invoice for the taxable service provided. (Bad Debts Adjustments).

Major Functionalities
    • Setup Tax Master, Tax Year, SST02 Mapping
    • Service Tax Transactions Posting
    • Imported Taxable Service Reverse Charge
    • Receivables Bad Debts Adjustment
    • Service Tax Payable Posting
    • Inquiry Posting Transactions
    • SST02 Report
    • Receipt Listing
    • Accrued Service Tax

Supported Editions:
Support both Dynamics 365 Business Central Essential and Premium edition.

Supported Countries:
Malaysia, Thailand, Indonesia, Philippine, Singapore,

Supported Language:
English

At a glance

https://store-images.s-microsoft.com/image/apps.37496.aa1d9814-cb4f-4a3c-9e53-6ed082a64337.3bf61db0-d8a6-4e44-8252-2df7db3383e0.50a9bd91-c3c9-4f47-a43d-4a45ca159f32
https://store-images.s-microsoft.com/image/apps.51416.aa1d9814-cb4f-4a3c-9e53-6ed082a64337.3bf61db0-d8a6-4e44-8252-2df7db3383e0.1f564483-b797-4ec4-9830-0d849734db34
https://store-images.s-microsoft.com/image/apps.47700.aa1d9814-cb4f-4a3c-9e53-6ed082a64337.3bf61db0-d8a6-4e44-8252-2df7db3383e0.c16e76bc-ddf9-46c3-892e-2435321a4cc3
https://store-images.s-microsoft.com/image/apps.28818.aa1d9814-cb4f-4a3c-9e53-6ed082a64337.3bf61db0-d8a6-4e44-8252-2df7db3383e0.e805cf6b-d46c-46f0-bd3a-3f4c5f9f1677
https://store-images.s-microsoft.com/image/apps.16641.aa1d9814-cb4f-4a3c-9e53-6ed082a64337.3bf61db0-d8a6-4e44-8252-2df7db3383e0.3f9bbe0b-b2b8-41cc-b7f5-8a232c3e95dc