Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
| user_settings [2026/01/19 10:18] – chillhubadmin | user_settings [2026/04/27 08:30] (current) – chillhubadmin | ||
|---|---|---|---|
| Line 22: | Line 22: | ||
| === General === | === General === | ||
| \\ {{: | \\ {{: | ||
| + | \\ **Base Currency**: The default currency used for all transactions and reports in the system. | ||
| == e-Invoice Setup == | == e-Invoice Setup == | ||
| **Environment Selection** | **Environment Selection** | ||
| Line 43: | Line 44: | ||
| == Tax Settings == | == Tax Settings == | ||
| * **SST Tax Rate**: Enter your standard SST tax rate as a percentage. Example: Input " | * **SST Tax Rate**: Enter your standard SST tax rate as a percentage. Example: Input " | ||
| + | * **SST Tax Type**: Select the applicable SST tax type for your transactions. | ||
| + | * Refer to: // | ||
| == Document Header Configuration == | == Document Header Configuration == | ||
| **Header Layout** \\ Choose from the following layouts for your document headers: | **Header Layout** \\ Choose from the following layouts for your document headers: | ||
| Line 193: | Line 196: | ||
| * **Effective Date**: Specifies the date from which accounting synchronization becomes active. | * **Effective Date**: Specifies the date from which accounting synchronization becomes active. | ||
| * **Default Debtor Code**: Defines the default customer (debtor) code used when creating customers in the external accounting system. //Commonly used for general or walk-in customers.// | * **Default Debtor Code**: Defines the default customer (debtor) code used when creating customers in the external accounting system. //Commonly used for general or walk-in customers.// | ||
| + | |||
| + | <aichat button float> | ||