GST Maintenance |
GST Maintenance tutorial list out all GST maintenance methods in Million
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GST Report |
GST Reports Tutorial teaches you how to view GST related reports in Million
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GST Transaction |
GST transaction tutorial list out methods to enter GST transactions in Million and the step by step ...Read More |
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GST Workbook - Accounting With GST |
Practical workbook for Basic Accounting with GST
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GST Workbook - Accounting and Stock Control with GST |
Practical workbook for Accounting and Stock Control with GST
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POS Workbook - With Accounting and Stock Control |
POS workbook for accounting and stock control
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POS Workbook - For Stock Control Only |
POS workbook for stock control only
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GST Online Submission |
This tutorial provides step-by-step user guide on how to do GST Form03 online submission throug...Read More |
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GST Checking |
This tutorial shows user how to do GST checking include bill number and GST tax amount.
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POS (Basic) Step By Step |
Step by step guideline using POS for accounting and stock control
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POS (Advance) Step by Step |
Provide a guideline for hardware setup
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Payroll (Advance) - Auto Pay System (APS) |
The purpose of this document is to provide guideline on Auto Pay System (APS) setting in Millio...Read More |
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Payroll (Advance) - Loan Deduction |
The purpose of this document is to provide guideline on how to maintain loan in payroll and loan ded...Read More |
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Payroll (Advance) - Generate and Update Public Holiday to Payroll |
The main purpose of this document is to show user how to generate and update the public holiday in&n...Read More |
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Payroll (Advance) - PCB Checking with Online Calculator (2016) |
The main purpose of this document is to provide a guideline for using online calculator for PC...Read More |
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Payroll (Advance) - Sending Payslip via Email |
The main purpose of this document is to provide guideline on sending payslip via email account.
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Payroll (Advance) - Import Data into Payroll using Excel File |
The purpose of this document is to provide guideline on how to import data into Million Payroll by u...Read More |
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Accounting (Advance) - Disposal of Fixed Assets |
The main purpose of this document is to provide guideline on how to do journal entry when busin...Read More |
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Accounting (Advance) - Change Account Format |
The purpose of this document is to provide guideline for changing account format on e...Read More |
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Accounting (Advance) - Cheque Return and Refund |
The purpose of this document is to provide guideline for using cheque return and refund functions in...Read More |
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Accounting (Advance) - Contra Note |
The main purpose of this document is to provide guideline on how to do journal entry to contra sales...Read More |
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Accounting (Advance) - Convert Report to Excel |
The main purpose of this document is to provide guideline on how to convert accounting reports into ...Read More |
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Accounting (Advance) - Functions of GL Description |
The main purpose of this document is to provide guideline on how to maintain GL Description and appl...Read More |
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Accounting (Advance) - Maintain Budget |
The main purpose of this document is to provide guideline on how to maintain monthly budget and sele...Read More |
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Accounting (Advance) - View Consolidated Report |
The main purpose of this document is to provide a guideline on the usage of Consolidated R...Read More |
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Stock Control (Advance) - Quantity and Price Formula |
The purpose of this is to provide guideline on how to set quantity formula and price formula in Mill...Read More |
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Stock Control (Advance) - Send Invoice via Email |
The purpose of this document is to provide guideline on sending invoice via email.
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Stock Control (Advance) - Landing Cost |
The main purpose of this document is to provide guideline on how to enter landing cost in invoice.
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Acconting and Stock Control (Advance) - Bill Agent Entry |
The main purpose of this document is to provide guideline for using Bill Agent Entry.
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Stock Control (Advance) - Bill of Material (BOM) |
The main purpose of this document is to provide guideline on how to use Bill of Material (BOM) inclu...Read More |
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Accounting and Stock Control (Advance) - Maintain Closing Stock Value |
The main purpose is to provide guideline on how to maintain closing stock value in Million Accouting...Read More |
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Stock Control (Advance) - Credit Limit |
The main purpose of this document is to show user how to use credit limit function on billing.
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Stock Control (Advance) - Credit Term |
The purpose of this document is to provide guideline on how to user credit term function in billing....Read More |
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Accounting and Stock Control (Advance) - Export and Import Transactions |
The purpose of this document is to provide a guideline to show user how to export and import transac...Read More |
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Stock Control (Advance) - Invoice Header Page Right Click Function |
The purpose of this document is to provide guideline on using right click function in Sales and Purc...Read More |
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Stock Control (Advance) - Invoice Body Page Right Click Function |
The purpose of this document is to provide guideline on using right click function in Sales and Purc...Read More |
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Stock Control (Advance) - Serial Number |
The main purpose of this documentation is to provide guideline on how to use serial number function ...Read More |
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Payroll (Advance) - Export Payroll Amount into Million Accouting |
The Purpose of this document is to provide guideline on how to export payroll amount into Million Ac...Read More |
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Payroll (Advance) - Piecework |
The purpose of this document is to provide guideline on how to use Piecework Pay in Million Payroll....Read More |
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Payroll (Advance) - Second Basic Rate |
The purpose of this document is show user how to apply second basic rate in Million Payroll.
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Stock Control (Advance) - Multiple Delivery Address |
The purpose of this document is to provie a guideline for user to add multiple delivery addresses an...Read More |
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Stock Control (Advance) - Hide Unit Cost in Sales Invoice |
This document shows user how to hide unit cost information in price tip when issue a sales invoice.
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Stock Control (Advance) - Hide Price Tip in Sales Invoice |
This document shows how to hide the price tip when users issue a sales invoice
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Stock Control (Advance) - Price Group Entry |
This document shows user how to use price group entry in sales invoice.
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Stock Control (Advance) - User Group and Access Right |
This document provides guideline on how to set user group to control access to certain menu in the s...Read More |
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GST Advance - Second/ Multiple Industrial code |
The main purpose is to show how to maintain GST second industrial in order to display MSIC column.
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GST Advance - Change GST Expenses default account |
The main purpose of this document is to provide guideline on how to post GST amount into other accou...Read More |
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GST Advance - GST on Gain/Loss |
The main purpose of this document is to show how to apply GST on Foreign Excahnge Gain & Lo...Read More |
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Payroll - Medical Leave calculation Method |
The main purpose of this document is to show how system calculation medical leave entitlement.
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Payroll - Out of Bound calculation |
This document show user how to use Out of Bound and how system calculates OOB.
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Stock Control - enter Chinese words into Million |
The main purpose of this document is to show how to enter Chinese words into Million.
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Stock Control (Advance) - Auto Rounding Formula |
This document show how to apply rouding formula in Million when user set auto rounding on billing.
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Accounting (Advance) - Backup server database from workstation |
This document show user how to backup server database through workstation.
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GST (Advance) - GST Deferred Tax |
The main purpose of this document is to show user how to enter delayed invoice from supplier in...Read More |
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GST (Advance) - Maintain B/F Transaction for GST bad debts relief/recover |
The main purpose of this document is to show user how to maintain brought forward transaction in Mil...Read More |
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GST (Advance) - GST Margin Scheme |
The main purpose of this document is shows user how to enter GST Margin Scheme transaction using Mil...Read More |
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GST (Advance) - D.O After 21 Days Rules |
This document provide user a guideline on how to handle Delivery Order which has not issued Tax Invo...Read More |
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GST (Advance) - Gold Retail |
This document shows user how to maintain products for gold retailers and print out the cash sales re...Read More |
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GST (Advance) - Deferred Tax without assign GST Submission Date |
This document shows user how to resolve the issue of performing year end closing without assign any ...Read More |
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Payroll (Advance) - Convert Annual Leaves into Allowance |
This document shows user how to convert annual leaves into allowance by using formula to calculate t...Read More |
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Stock Control (Advance) - Printing Approval |
This document shows user how to limit some user group from printing certain type of billing and only...Read More |
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GST Bad Debts and Creditor Adjustment |
This document shows user how to do GST debtor bad debts and creditor adjustment. Document also shows...Read More |
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GST (Advance) - GST Form 3 Admendment |
This document shows user how to admend GST Form 3 after GST submission.
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Accouting and Stock Control - Upgrade database |
This material shows user how to download Million Accounting patch file from ftp website and upg...Read More |
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Accounting and Stock Control - Display Backup Reminder |
This document shows user how to set backup reminder in Million Accounting System.
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Payroll - Upgrade Payroll Patch File from ftp |
This document shows user how to download latest Payroll patch file from ftp website and update the p...Read More |
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Payroll - Set Backup Reminder |
This document shows user how to set database backup reminder in Million Payroll System.
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POS - Print Full Tax Invoice |
This document shows user how to print full tax invoice using Million POS System.
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Stock Control (Advance) - Progressive Billing (for construction company) |
This document shows user how to issue progressive billing and view outstanding report.
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Payroll (Advance) - Allowance Grouping |
This document shows user how to use grouping in allowances, view report and how to pull groupin...Read More |
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GST (Advance) - Regenerate Tax Code |
This document shows user need to lock tax codes before regenerate tax code and how to regenerate tax...Read More |
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GST (Advance) - Maintain Custom Declaration No K1 and K2 |
This document shows user how to maintain Custom Declaration No K1 and K2 in order to show in GAF Fil...Read More |
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Payroll - Annual Leave Calculation Method |
This document shows annual leave entitlement calculation methods and differences between T...Read More |
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Payroll - Relief Status on Tax Exempted Item |
This document shows how the employee's relief status affected the tax exempted allowance am...Read More |
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Payroll - Set Payroll Confidential Level |
This documents shows user the function of confidential level in Million Payroll System.
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Accounting and Stock Control - Data Migration (Master File) using Excel File |
This document shows user how to migrate master file into Million Software using Excel File. This mas...Read More |
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Payroll - Employee Resignation |
This document shows user how to process employee resignation using Million Payroll.
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Accounting - Enter Bank Charges in AR/AP |
This document shows user how to enter bank charges for local currency and foreign currency.
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GST Checking (for Sept 2016 onward) |
This document shows user how to use GST Checking Tools to check transactions with GST amount. The ne...Read More |
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GST Advance - DmR and Partial Exemption for Mixed Supply |
This document shows mixed supplier how to use/apply DmR and Partial Exemption function in Milli...Read More |
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GST (Advance) - Update Provisional P.E Adjustment journal after GST Submission |
This document provides solutions for mixed supplier who needs to update partial exemption figure whi...Read More |
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Payroll - Set BIK and Tax Exemption amount into EA Form |
This document shows users how to maintain EA Row No. and set tax exemption amount in Allowance and d...Read More |
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Accounting - Project & Department Entry |
The main purpose of this document is to show correct way to enter Project and Department Entry. ...Read More |
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Account - Coding License |
This document shows user how to activate coding license for single user and network environment...Read More |
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Accounting and Stock Control - Tourism Tax |
This document shows how to use TTX function in Million Software. TTX is a tax charged on a tourist w...Read More |
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Accounting and Stock Control - Import Item into Sales Transaction |
This document show user how to use Excel File to import items into Sales Transaction. This function ...Read More |
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POS (Basic) - POS Credit Note |
This document shows how to use credit note function in Million POS. Before Jan 2018 version, user we...Read More |
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Accounting and Stock Control - Recurring Invoices |
This document shows user the fuction of recurring invoices.
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Accounting and Stock Control - Stock Value |
This document shows user how to maintain stock value.
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Stock Control - Maintain Recommended Price |
This document show user how to maintain recommended price in Million Invoicing.
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GST - GST TAX CODE UPDATES FOR JUNE 2018 |
This document provides latest information for GST tax code according to customs FAQ release on 24/05...Read More |
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GST - GST QUICK UPDATE FUNCTION FOR JUNE 2018 |
This document show user how to use Million Quick Update function to update tax code in debtors maint...Read More |
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GST - Credit Note issue after 01/06/2018 |
This document show user how to handle credit note issue after 01/06/2018 when GST 6% become 0%.
&...Read More |
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Tips 25092018 - Dashboard Function |
This tips shows user how to display company financial information on Million Dashboard. This functio...Read More |
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SST- SST Function |
This document show user how to use SST function in Million Accounting System.
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Tips 16102018 - Disable product description and remark entry |
Show user how to disable skip product describtion and remark entry when issue invoice.
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Payroll - Overtime Rate for Daily and Hourly OT Table |
This documnet provides an understanding on how Million Payroll calculate overtime rate for employees...Read More |
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SST- Credit Note for Service Tax |
The purpose of this document is to resolve some issue for credit note under service tax.
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Tips 09042019 - Manage Deferred SST |
The main purpose of this document is to provide understanding on how to manage SST Deferred for puch...Read More |
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Tips 08012019 - Batch not found |
Solution for error message 'Batch Not Found'.
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Tips 13022019 - Year End Closing for Stock Control |
How to perform year end closing for stock control
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Tips 26022019 - Things to consider when create company name for a new database |
The purpose of this document is show how to assign company name when create a new database.
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Tips 12032019 - Payroll Out of Bound |
The purpose of this document is to show how Million Payroll calculate employee with out of bound.
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Accounting and Stock Control - Purchase Return |
This document shows how to enter purchase return value without quantity. This function only ava...Read More |
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Payroll - Maintain brought forward payroll amount |
The main purpose of this document is to provide guideline on how to maintain brought forward am...Read More |
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GST - Bad Debts Recovery and Reverse Creditor Adjustment after GST Final Submission |
This document show user how to perform Bad Debts Recovery and Reverse Creditor Adjustment...Read More |
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Accounting and Stock Control - Advance Search Functions |
This document shows user how to use search function in Million Accounting and Stock Control.
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Accounting - Import Transaction to Accounting using Excel File |
THe main purpose of this document is to show how to import transaction into accounting using excel f...Read More |
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Accounting and Stock Control - Reduce Database Size |
This document show user how to reduce the database file size in order to perform year end closing. T...Read More |
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Accounting - Add New Refno for Accounting |
This document shows how to maintain new refno. and set as default in Accounting.
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Accounting and Stock Control - Set Default Refno. for Billing |
This document show how to set default refno in Invoicing module.
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Tips 28052019 - Deduction CP38 |
This document shows how to maintain deduction CP38 in Payroll.
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Tips 28052019 - Deduction CP38 |
This document shows how to maintain deduction CP38 in Payroll.
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Tips 14052019 - Advance Pay |
This docement shows how to use advance pay function in Million Payroll.
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Tips 14052019 - Advance Pay |
This docement shows how to use advance pay function in Million Payroll.
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Tips 14052019 - Advance Pay |
This docement shows how to use advance pay function in Million Payroll.
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Tips 18052019 - Include Allowance into OT Calculation |
This document shows how to include allowance into OT calculation in Million Payroll.
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Tips 02072019 - Coding License Activation |
This document shows simple steps on how to activate Million Coding License.
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Advance Accounting - Import GL Account |
This document shows user how to import gl account from other company into empty database.
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Account and Stock Control - Change Key Code function |
This document show how to use change key code function (previously known as change data). This funct...Read More |
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Payroll - Generate CP22A Form |
This document show how to generate CP22A form.
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Payroll - Generate CP21 |
This document shows how to generate CP21 form for fereigner employee.
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Accounting and Stock Control - Dongle License Network Linking |
This document show how to setup dongle license network for SERVER and WORKSTATION.
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SST - 12 Months Tax Due |
This document shows how to submit SST tax amount to government after 12 months of period.
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