ZenFlex Malaysia GST GAF Viewer


ZenFlex LHDN E-Filing Tools


17.Sep.2017
Version 2017.10 Release Note:

1. Enhanced L section's Opening Balance for better detection.

2. You can now reset back to default theme anytime.

3. Enhanced GAF columns to show by its Element Name (Readable) or Technical Name in grids (Mapping. Eg: P2_SupplierName, L6_TransactionDescription).

4. Enhanced for those numerical column's header in grids had been set to right align.

5. Added tax code's description in tax code re-mapping process.

6. Enhanced field selector as Excel Inspired style for GAF Analysis (Auto-Pivot)

7. Enhanced better presentation for dynamic chart analysis.

8. You can now easily show attached pictures for corresponding records (C/P/S/L) by double click the column "Total Attached File".

9. Better error handling for GAF import process.

10. Enhanced GAF profile loading performance.

11. GAF Profile ID length had been extended from 40 to 60.

12. Fix Lampiran 2 listing should only contained transactions with tax rate (and excluded BL).

13. Fix error when press "Next" button in Missing Document Finder from Excel.
07.Jun.2017
Version 2017.9 Release Note:

1. Enhanced function of check debtor/creditor GST status direct from SQL Accounting version 5 (Firebird 3.0)
02.Jun.2017
Version 2017.7 Release Note:

1. Update check GST status function due to changes in RMCD TAP website.

2. Fix GAF Consolidation and Dashboard data presented incorrectly.

3. Minor finetune on message display when perform check.

4. Minor fix on Missing Document in Supply [All Pattern] function.
15.Apr.2017
Version 2017.6 Release Note:

1. New GAF Diagnostic Report added. You can now review your GAF health check in just a single click for more than 50 checklist.

2. New supply tax codes added: OS-TXM, NTX as compliance to [Guide on Accounting Software Enhancement Towards GST Compliance] annouced on 02/Mar/2017.

3. Changed of SR-JS to SR-JWS as compliance to [Guide on Accounting Software Enhancement Towards GST Compliance] annouced on 02/Mar/2017.

4. Changed of GST-03 field 10 [From ZRL + ZDA to ZRL only] and field 11 [From ZRE to ZRE + ZDA] as compliance to [Guide on Accounting Software Enhancement Towards GST Compliance] annouced on 02/Mar/2017.

5. Missing Document in Supply [All Pattern] function can now selectable pattern (document prefix) to process in order to avoid unnecessary waiting time.

6. Enhanced grid not to auto go next row when end of the column.

7. Moved below functions in Function - Reports to Function - Manage Data:
- Reflect Tax Code on Ledger Section
- Update Tax Code for Purchase/Supply Section
- Update AJP Tax Code on Supply Section as Customer Bad Debt Relief
- Update AJS Tax Code on Supply Section as Customer Bad Debt Recovery
- Update AJP Tax Code on Purchase Section as Supplier Bad Debt Relief
- Update AJS Tax Code on Purchase Section as Supplier Bad Debt Recovery
16.Dec.2016
Version 2017.3 Release Note:

1. Added new checking function: P&L Sales vs Supply
Often we will crosscheck not only [GST Output Tax Control Account vs GST-03 5b Section) but also will compare [P&L Sales to tally with total supplies figures]
This function will shows the different between P&L Sales and Total Supplies in your GST Audit File.

How-To?
In Functions - Reports - P&L Sales vs Supply:
First, Pick all of your sales accounts (by default, program will auto picked all prefix '5' as your sales account)
Then, press 'Check Now' button.
The different will be presented if there's any.
Hence it suppose gave some clues/hints to us for verify the reason of different occurred in between P&L Sales and Total Supplies Figure.