Superior SST Accounting
Previous Changelog
2020
Version 1 - (02-Jul)
1. New featured: Able to set default Inventory item use in Sales
2019
Version 1 - (15-Nov)
1. New featured: SST-02 (Outstanding Invoice start from Sep-2018)
See Tutorial
2018
Version 13 - (24-Jul)
1. New Column : Ledger Details - Entity Group, Identifier.
Version 12 - (11-Dec)
1. Bug fixed: Edit the Sales Info two time will show Error.
2. New column: Sales-Register include a column "Customer Reference No"
Version 11 - (22-Nov)
1. Bug fixed: Sales-Payment apply to (SST-6%) Invoice, Credit Note apply to (SST-6%) Invoice
Version 10 - (29-Oct)
1. New SST-02 Form : SST-02 start from September 2018 submission
2. New changed : GST-03 for last submission (Include Closing Stock, Fixed Asset figure)
3. New enhanced: Superior Backup utility system - Able to backup the data in local pc and other PC
See Tutorial
Version 9 - (9-Oct)
1. New Tax Code for Sales, Purchase (0%)
(Export, Special Area, Designed Area, Schedule A,B,C1-C5)
-(Sales) EXP-0%, SA-0%, DA-0%, SchA-0%, SchB-0%, SchC1-0% ...
-(Purchase) EXP-0%, SA-0%, DA-0%, SchA-0%, SchB-0%, SchC1-0% ...
2. New featured: SST-6% - Credit Invoice, Payment and Credit Note (Transaction)
See Tutorial
Version 8 - (31-Aug)
1. New Changed: Sales Tax 10% - (SST-10%), Sales Tax 5% - (SST-5%), Service Tax 6% - (SST-6%)
See Tutorial (Not using SST)
See Tutorial (Using SST)
2. New featured: Sales, Puchase - Can pre-set the Description for Non-Item, Line Description
See Tutorial
Version 7 - (25-Jun)
1. New Changed: GST-03
2. New GST Tax Code: AJS-ADJ-6% (Purchase) - Any adjustment made to Input Tax.
(Example : Use in Purchase Debit Note - Optional)
3. New GST Tax Code: AJP-ADJ-6% (Sales) - Any adjustment made to Output Tax.
(Example : Use in Sales Credit Note - Optional)
4. New featured: Under "Tools- Search-Sales"
Version 6 - (31-May)
1. New featured : SR-0% (Output)
See Tutorial

Guide Line - TRANSITIONAL 6% - 0%
English Version
Malay Version
2. New featured : ZP-0% (Input)
Version 5 - (15-May)
1. Bug fixed : Supplier Ledger not show Payment info.
Version 4 - (14-May)
1. New featured: Batch Email with Invoice etc.
See Tutorial
2. New featured: Deposit for (Sales) Payment (with GST).
See Tutorial
3. New featured: Show Total Due only for Ageing Report (Sales, Purchase)
Version 3 - (8-Apr)
1. New featured: Search Inventory feature in Main Menu
2. New featured: Allow to set user(s) for (Disallow change data entry)
3. New featured: Deposit for (Sales, Purchase) Payment (Non-GST)
Version 2 - (17-Mar)
1. New changed: GST Tax Code Not used for Purchase (EP,GP,RP)
2. Bug fixed: GST-03 item 15 change according to new guide 2018.
3. New Tax Code : GST Tax Code for Sales

OS-TXM-0% Out-of-scope supplies made outside Malaysia which will be taxable if made in Malaysia
NTX-0%     Supplies with no tax chargeable
SR-JWS-0%  Supplies under Approved Jeweller Scheme (AJS)
Version 1 - (13-Jan)
1. New featured: Template - Sales
See Tutorial
2. New column : Sales Register - Total due amount.
2017
Version 8 - (31-Dec)
1. New featured: Batch Import (Bank - Payment).
See Tutorial
2. Bug fixed : Click "Account Button" take longer time to load.
Version 7 - (31-Oct)
1. New featured: Batch Import (Cash Sales - Non-Item).
See Tutorial
2. Bug fixed: Cheque Number can not key in more then 10 digit.
Version 6 - (29-Aug)
1. New featured: Template - Purchase.
Version 5 - (31-Jun)
1. New featured: Template - General Entry
See Tutorial
Version 4 - (21-Jun)
1. New featured: Template - Bank
See Tutorial
Version 3 - (12-Jun)
1. New featured: Purchase - Payment can print cheque.
2. Bug fixed: Close Financial Year End using Closing Stock.
Version 2 - (30-May)
1. New featured: Transaction Data Export and Import.
See Tutorial - Export
See Tutorial - Import
Version 1 - (8-May)
1. New featured: Entity Categories.
See Tutorial
2. New enhanced : Able the search by Claim Date in (Purchase, Bank)
2016
Version 14 - (31-Dec)
1. New enhanced : Trial Balance have new format
2. New enhanced : Sales Prefix right now can set 10 characters
3. New Tax Code : Sales - IES-0% - Replace ES43
4. New enhanced : Can ignore the Purchase Bad Debt Relief
5. New enhanced : Now can change Entity in Credit Invoice.
Version 13 - (17-Oct)
1. Bug fixed: GST-03 -6(a), 6(b) Show TX-N43 items.It is wrong in version 2016.12
Version 12 - (13-Oct)
1. New formula for ITRR (Input Tax Recovery Rate)
See Tutorial
2. New Tax Code as below :-
GST Tax Code for Purchase
TX-ES-6% Purchase with GST incurred directly attributable to non-incidental exempt suppliers. (Note: Replace TX-N43)
TX-IES-6% Purchase with GST incurred directly attributable to incidental exempt suppliers. (Note: Replace TX-E43)
GST Tax Code for Supply
ZDA-0% Exportation of goods from Malaysia to Designated Area (Pulau Langkawi, Labuan & Pulau Tioman) which are subject to zero rated suppliers. (By referring Customs Form No. 2 (K2), and/or other reference documents)
Version 11 - (18-Aug)
1. New enhanced: (Optional) For user or manger privilege. right now can set allow or not allow to restore Company.
2. Bug fixed: GAF File
Version 10 - (2-Aug)
1. Tax Code as below:-
GST Tax Code for Purchase
TX-FRS-2% Purchase under Flat Rate Scheme.
TX-NC-6% GST incurred and choose not to claim the input tax.
TX-ER-6% Input tax allowed on the acquisition of goods or services by local authority or statutory body.
IM-CG-6% Import of goods with GST incurred for a capital goods acquisition.
IM-RE-6% Import of goods with GST incurred that is not directly attributable to taxable or exempt supplies (Residual input tax).
GST Tax Code for Supply
SR-MS-6% Standard-rated supplies under Margin Scheme
SR-JS-0% Standard-rated supplies under Jeweller Scheme
ES-GU-0% Exempt supplies of land for general use (Land used for burial, playground or religious building).
OS-ER-0% Out-of-scope supplies for Enforcement and Regulatory functions.
OS-OV-0% Out-of-scope supplies between overseas country with other overseas country.
OS-OVN-0% Supplies made outside Malaysia which would not taxable if made in Malaysia.
OS-OVT-0% Supplies made outside Malaysia which would be taxable if made in Malaysia.
NS-0% Matters to be treated as neither a supply of goods nor a supply of services, and no GST chargeable.
Version 9 - (18-Jul)
1. New featured: Email
See Tutorial
Version 8 - (22-Jun)
1. New featured: Closing Stock.
See Tutorial
Version 7 - (22-Jun)
1. Bug fixed: GST-03 - MSIC Code figure.
2. New featured: Require password when un-tick AutoBackup
3. Bug fixed: Purchase (Payment) - Always check is it a duplicate Cheque Number
Version 6 - (9-Jun)
1. New selection : General Ledger Printing - Exclude opening Balance (optional)
2. New featured: Merge Entity
See Tutorial
3. New TaxCode :
AJS-BDR-6% Sales - Bad Debt Relief
AJS-BDC-6% Sales - Bad Debt Recover
AJP-BDR-6% Purchase - Bad Debt Relief
AJP-BDC-6% Purchase - Bad Debt Recover
Version 5 - (12-May)
1. New Report: General Entry - Journal Voucher.
See Tutorial
Version 4 - (6-May)
1. Bug fixed: AR Bad Debt Relief (Sales) - Display Customer Invoices with GST Registered only.
2. Bug fixed: Bank Reconciliation report show wrong figure after Close Financial Year End.
Version 3 - (22-Apr)
1. Bug fixed: Bank Reconciliation after close Financial Year End.
1. Bug fixed: GST-03 Item 18 Shown incorrect figure
Version 2 - (5-Apr)
1. New report: Report for Print Account Code Listing
Version 1 - (29-Mar)
1. Bug fixed: Recalculate Costing show Error when processing (Bad Debt Relief Problem)
2015
Version 38,39,40 - (31-Dec)
1. New featured: Merge Inventory.
See Tutorial
2. New featured: Recalculate Inventory Costing.
See Tutorial
3. Bug fixed: Loading Account will slow when account code is large.
4. New featured: Recalculate Inventory Costing.
5. Bug fixed: Bank Reconciliation - Formula wrong for showing recon items.
Version 37 - (17-Nov)
1. New featured: Settlement for Sales Invoice, Purchase Invoice.
See Tutorial
2. New featured: Batch Print for Sales, Purchase, Bank
3. Bug fixed: Bad Debt Relief, Bad Debt Recover
Version 36 - (29-Oct)
1. Bug fixed: Advance Search Inventory show error when press "X" for close.
Version 35 - (27-Oct)
1. New featured: Double click feature.
See Tutorial
2. Bug fixed: Search Entity is missing for Entity is Customer and Supplier.
Version 34 - (22-Oct)
1. New featured: Close / Unclose Financial Year end.
See Tutorial
Version 33 - (6-Oct)
1. New featured: Advance Search Inventory for Add Item in Credit Sales, Cash Sales.
See Tutorial
2. New featured: Barcode column in Credit Sales, Cash sales.
See Tutorial
Version 32 - (13-Sep)
1. Bug fixed: GST In suspend for calculate wrongly when have zero rate - Bank Payment.
Version 31 - (9-Sep)
1. Bug fixed: Comments able to create multiple line.
Version 30 - (19-Aug)
1. New featured: Autobackup for Superior SST Database.
See Tutorial
2. New software: SPC Auto-backup Utility System.
Download
Version 29 - (14-Jul)
1. Anouncement : Support PC running Windows 10. Make sure Backup all Client Data(Company) before upgrade to Windows 10 for existing User using Superior SST Accounting.
2. Bug fixed: Inactive inventory not need to shown when enter Sales or Purchase.
3. Bug fixed: Able the save blank record for Bank reconcliation.
4. New featured: Supplier Ageing Report by monthly.
See Tutorial
5. New featured: Customer Ageing Report by monthly.
See Tutorial
Version 28 - (14-Jul)
1. Bug fixed: Income Statement - Other Income is shown below Gross Profit
2. Bug fixed: Fast speed when Save the Sales, Purchase Data
Version 27 - (9-Jul)
1. New column: Balance sheet report show wrong sign ()..
2. Bug fixed : Reconciliation problem
Version 26 - (8-Jul)
1. Bug fixed : Auto billing missing credit term and customer reference no.
2. New column : General Ledger Report allow select journal memo or Entity name.
Version 25 - (1-Jul)
1. New featured: GST Detail Report can double click for more info.
2. New column: GST Report have Entity Name.
3. New featured: UOM for Sales, Purchase.
See Tutorial
4. New Template: New Template for Sales, Purchase.
See Tutorial
5. New featured: Cash Sales can select Entity.
6. New featured: Default setting for Sales, Purchase (Rounding).
See Tutorial
Version 24 - (16-Jun)
1. New featured: GST In Suspend.
See Tutorial
Version 23 - (3-Jun)
1. New featured: Import GST into TAP.
See Tutorial
2. New report: Inventory Listing Summary.
Version 22 - (2-Jun)
1. New featured: Reconciliation (Search featured, Remark, Remember tick)
See Tutorial
Version 21 - (29-May)
1. New featured: Reconciliation Report able to show only Summary.
2. New featured: Cash, Credit Sales able to change the GST Amount.
Version 20 - (27-May)
1. New enhanced: Sales, Purchase, Bank Transaction have entity name.
2. New featured: General Entry allow key in only GST Amount figure.
Version 19 - (25-May)
1. Bug fixed: Simplified Tax Invoice calculation
Version 18 - (22-May)
1. New column: Sales, Bank Register - Show MSIC Code
2. Bug fixed: Supplier, Customer Ledger, Monthly Statement (Brought forward calculate wrong figure)
Version 17 - (21-May)
1. Bug fixed: Amount due on Credit Sales not show correct figure
2. Bug fixed: Inventory Listing Report
3. Bug fixed: Aging Report not according to period
Version 16 - (20-May)
1. Bug fixed: Supplier, Customer Ledger, Aging Report, Monthly Statement (Formula problem)
2. Enhanced: Reconciliation (Show on Total Amount not break down items)
3. Bug fixed: Payment Searching problem
4. Bug fixed: GST Detail Report
Version 15 - (16-May)
1. Bug fixed: GST-03 (Error on not include Freight)
2. Bug fixed: Inventory Cost not taken Discount.
3. Bug fixed: General Ladger (Grand Total)
4. Bug fixed: Income Statement Report(Other Income not in right position)
5. Bug fixed: RP - Purchase with GST relief given (is Input)
Version 14 - (11-May)
1. Bug fixed: GST-03 (MSIC)
Version 13 - (1-May)
1. Report changed: Form GST-03 without DRAFT
2. New Tax Code: RP - Purchase with GST relief given
3. New Tax Code: TX-CG - Capital goods acquired
4. New featured: GST-03 Period can be set by yourself (under Other)
5. Bug fixed: General Ledger Report - Sum up problem
Version 12 - (1-May)
1. Bug fixed: Supplier, Customer Ledger (Ascending order on transaction date, Reference no, Have blank first page)
Version 11 - (29-Apr)
1. New featured: Drill Down Report
See Tutorial
Version 10
1. Bug fixed: Able the do the Credit Note, Debit Note (Add Item with last financial year outstanding Invoice)
Version 9 - (20-Apr)
1. new column: Trial Balance Report have Account Code column.
2. new enhanced: General Ledger Report able to view Memo (Bank -Payment, Deposit , General Entry)
3. new featured: Able to Upgrade all companies to latest version together.
Version 8 - (17-Apr)
1. New featured: Receipt Printer
See Tutorial
2. New featured: De-activate Auto Numbering.
See Tutorial
3. New featured: Not allow transaction.
See Tutorial
Version 7 - (10-Apr)
1. Bug fixed: Auto generate Number always activate when user key in manually.
2. New featured: Not allow transaction not function.
Version 6 - (7-Apr)
1. New enhanced: Able to set GST ID No, SSM No in Sales, Purchase, Bank Template.
2. New enhanced: Allow to view Customer code in all Entity searching.
3. New enhanced: Allow to view BarCode in all Inventory Searching.
4. New enhanced: When it is a duplicate Number. It will Auto Regenerate New Number.
Version 5 - (29-Mar)
1. New featured: Allow customized on Qty, Unit Price for (0,1,2,3,4) decimal place.
2. New enhanced: Sales, Purchase [Description] extend to 2000 character.
3. New enhanced: Allow set all in Inventory items.
4. New enhanced: Allow key in "Attn to" in Cash Sales.
Version 4 - (18-Mar)
1. New featured: General Ledger - Optional show Project and Branch
2. New featured: Allow to customize the Layout in Sales.
3. Bug fixed: Restore existing Company.
4. Bug fixed: Out of balance always show when edit the payment.
5. Bug fixed: Total Amount not auto show when default Qty and Unit price is set.
6. Bug fixed: Bank - Reconciliation
7. Bug fixed: Customer Aging, Statement Report
Version 3 - (12-Feb)
1. New featured: Default Qty for Inventory Item.
2. New featured: Qty, Unit Price able to be NULL or Blank in Sales and Purchase.
3. New featured: New column GST Claim Date in Purchase
4. Bug fixed: Auto-Billing When Generate Invoice is base on Customer Name (ascending order)
5. Bug fixed: Supplier Aging Report
6. Bug fixed: Income Statement Report
7. Bug fixed: Key in General Entry twice will having error.