For those Autocount Accounting system user which is not "SST" registed
We are not going to off GST function immediately in case you would like issued the back invoice during the GST period.
** You may click here to download guideline here!! **
If you would like to delete all the GST Tax code.
** You may click here to download guideline here!! **
Note : For those invoice customization, will be charge as accordingly.
Best regards!!!
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