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TitleDescriptionFile Name
GST MaintenanceGST Maintenance tutorial list out all GST maintenance methods in Million ...Read MoreDownload
GST ReportGST Reports Tutorial teaches you how to view GST related reports in Million ...Read MoreDownload
GST TransactionGST transaction tutorial list out methods to enter GST transactions in Million and the step by step ...Read MoreDownload
GST Workbook - Accounting With GSTPractical workbook for Basic Accounting with GST ...Read MoreDownload
GST Workbook - Accounting and Stock Control with GSTPractical workbook for Accounting and Stock Control with GST ...Read MoreDownload
POS Workbook - With Accounting and Stock ControlPOS workbook for accounting and stock control ...Read MoreDownload
POS Workbook - For Stock Control OnlyPOS workbook for stock control only ...Read MoreDownload
GST Online SubmissionThis tutorial provides step-by-step user guide on how to do GST Form03 online submission throug...Read MoreDownload
GST CheckingThis tutorial shows user how to do GST checking include bill number and GST tax amount.  ...Read MoreDownload
POS (Basic) Step By StepStep by step guideline using POS for accounting and stock control ...Read MoreDownload
POS (Advance) Step by StepProvide a guideline for hardware setup  ...Read MoreDownload
Payroll (Advance) - Auto Pay System (APS)The purpose of this document is to provide guideline on Auto Pay System (APS) setting in Millio...Read MoreDownload
Payroll (Advance) - Loan DeductionThe purpose of this document is to provide guideline on how to maintain loan in payroll and loan ded...Read MoreDownload
Payroll (Advance) - Generate and Update Public Holiday to PayrollThe main purpose of this document is to show user how to generate and update the public holiday in&n...Read MoreDownload
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 MoreDownload
Payroll (Advance) - Sending Payslip via EmailThe main purpose of this document is to provide guideline on sending payslip via email account. ...Read MoreDownload
Payroll (Advance) - Import Data into Payroll using Excel FileThe purpose of this document is to provide guideline on how to import data into Million Payroll by u...Read MoreDownload
Accounting (Advance) - Disposal of Fixed AssetsThe main purpose of this document is to provide guideline on how to do journal entry when busin...Read MoreDownload
Accounting (Advance) - Change Account FormatThe purpose of this document is to provide guideline for changing account format on e...Read MoreDownload
Accounting (Advance) - Cheque Return and RefundThe purpose of this document is to provide guideline for using cheque return and refund functions in...Read MoreDownload
Accounting (Advance) - Contra NoteThe main purpose of this document is to provide guideline on how to do journal entry to contra sales...Read MoreDownload
Accounting (Advance) - Convert Report to ExcelThe main purpose of this document is to provide guideline on how to convert accounting reports into ...Read MoreDownload
Accounting (Advance) - Functions of GL DescriptionThe main purpose of this document is to provide guideline on how to maintain GL Description and appl...Read MoreDownload
Accounting (Advance) - Maintain BudgetThe main purpose of this document is to provide guideline on how to maintain monthly budget and sele...Read MoreDownload
Accounting (Advance) - View Consolidated ReportThe main purpose of this document is to provide a guideline on the usage of Consolidated R...Read MoreDownload
Stock Control (Advance) - Quantity and Price FormulaThe purpose of this is to provide guideline on how to set quantity formula and price formula in Mill...Read MoreDownload
Stock Control (Advance) - Send Invoice via EmailThe purpose of this document is to provide guideline on sending invoice via email. ...Read MoreDownload
Stock Control (Advance) - Landing CostThe main purpose of this document is to provide guideline on how to enter landing cost in invoice. ...Read MoreDownload
Acconting and Stock Control (Advance) - Bill Agent EntryThe main purpose of this document is to provide guideline for using Bill Agent Entry. ...Read MoreDownload
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 MoreDownload
Accounting and Stock Control (Advance) - Maintain Closing Stock ValueThe main purpose is to provide guideline on how to maintain closing stock value in Million Accouting...Read MoreDownload
Stock Control (Advance) - Credit LimitThe main purpose of this document is to show user how to use credit limit function on billing. ...Read MoreDownload
Stock Control (Advance) - Credit TermThe purpose of this document is to provide guideline on how to user credit term function in billing....Read MoreDownload
Accounting and Stock Control (Advance) - Export and Import TransactionsThe purpose of this document is to provide a guideline to show user how to export and import transac...Read MoreDownload
Stock Control (Advance) - Invoice Header Page Right Click FunctionThe purpose of this document is to provide guideline on using right click function in Sales and Purc...Read MoreDownload
Stock Control (Advance) - Invoice Body Page Right Click FunctionThe purpose of this document is to provide guideline on using right click function in Sales and Purc...Read MoreDownload
Stock Control (Advance) - Serial NumberThe main purpose of this documentation is to provide guideline on how to use serial number function ...Read MoreDownload
Payroll (Advance) - Export Payroll Amount into Million AccoutingThe Purpose of this document is to provide guideline on how to export payroll amount into Million Ac...Read MoreDownload
Payroll (Advance) - PieceworkThe purpose of this document is to provide guideline on how to use Piecework Pay in Million Payroll....Read MoreDownload
Payroll (Advance) - Second Basic RateThe purpose of this document is show user how to apply second basic rate in Million Payroll. ...Read MoreDownload
Stock Control (Advance) - Multiple Delivery AddressThe purpose of this document is to provie a guideline for user to add multiple delivery addresses an...Read MoreDownload
Stock Control (Advance) - Hide Unit Cost in Sales InvoiceThis document shows user how to hide unit cost information in price tip when issue a sales invoice. ...Read MoreDownload
Stock Control (Advance) - Hide Price Tip in Sales InvoiceThis document shows how to hide the price tip when users issue a sales invoice ...Read MoreDownload
Stock Control (Advance) - Price Group EntryThis document shows user how to use price group entry in sales invoice. ...Read MoreDownload
Stock Control (Advance) - User Group and Access RightThis document provides guideline on how to set user group to control access to certain menu in the s...Read MoreDownload
GST Advance - Second/ Multiple Industrial codeThe main purpose is to show how to maintain GST second industrial in order to display MSIC column. ...Read MoreDownload
GST Advance - Change GST Expenses default accountThe main purpose of this document is to provide guideline on how to post GST amount into other accou...Read MoreDownload
GST Advance - GST on Gain/LossThe main purpose of this document is to show how to apply GST on Foreign Excahnge Gain & Lo...Read MoreDownload
Payroll - Medical Leave calculation MethodThe main purpose of this document is to show how system calculation medical leave entitlement.&nbs...Read MoreDownload
Payroll - Out of Bound calculationThis document show user how to use Out of Bound and how system calculates OOB. ...Read MoreDownload
Stock Control - enter Chinese words into MillionThe main purpose of this document is to show how to enter Chinese words into Million. ...Read MoreDownload
Stock Control (Advance) - Auto Rounding FormulaThis document show how to apply rouding formula in Million when user set auto rounding on billing. ...Read MoreDownload
Accounting (Advance) - Backup server database from workstationThis document show user how to backup server database through workstation. ...Read MoreDownload
GST (Advance) - GST Deferred TaxThe main purpose of this document is to show user how to enter delayed invoice from supplier in...Read MoreDownload
GST (Advance) - Maintain B/F Transaction for GST bad debts relief/recoverThe main purpose of this document is to show user how to maintain brought forward transaction in Mil...Read MoreDownload
GST (Advance) - GST Margin SchemeThe main purpose of this document is shows user how to enter GST Margin Scheme transaction using Mil...Read MoreDownload
GST (Advance) - D.O After 21 Days RulesThis document provide user a guideline on how to handle Delivery Order which has not issued Tax Invo...Read MoreDownload
GST (Advance) - Gold RetailThis document shows user how to maintain products for gold retailers and print out the cash sales re...Read MoreDownload
GST (Advance) - Deferred Tax without assign GST Submission DateThis document shows user how to resolve the issue of performing year end closing without assign any ...Read MoreDownload
Payroll (Advance) - Convert Annual Leaves into AllowanceThis document shows user how to convert annual leaves into allowance by using formula to calculate t...Read MoreDownload
Stock Control (Advance) - Printing ApprovalThis document shows user how to limit some user group from printing certain type of billing and only...Read MoreDownload
GST Bad Debts and Creditor AdjustmentThis document shows user how to do GST debtor bad debts and creditor adjustment. Document also shows...Read MoreDownload
GST (Advance) - GST Form 3 AdmendmentThis document shows user how to admend GST Form 3 after GST submission.  ...Read MoreDownload
Accouting and Stock Control - Upgrade databaseThis material shows user how to download Million Accounting patch file from ftp website and upg...Read MoreDownload
Accounting and Stock Control - Display Backup ReminderThis document shows user how to set backup reminder in Million Accounting System. ...Read MoreDownload
Payroll - Upgrade Payroll Patch File from ftpThis document shows user how to download latest Payroll patch file from ftp website and update the p...Read MoreDownload
Payroll - Set Backup ReminderThis document shows user how to set database backup reminder in Million Payroll System. ...Read MoreDownload
POS - Print Full Tax InvoiceThis document shows user how to print full tax invoice using Million POS System.  ...Read MoreDownload
Stock Control (Advance) - Progressive Billing (for construction company)This document shows user how to issue progressive billing and view outstanding report.  ...Read MoreDownload
Payroll (Advance) - Allowance GroupingThis document shows user how to use grouping in allowances, view report and how to pull groupin...Read MoreDownload
GST (Advance) - Regenerate Tax CodeThis document shows user need to lock tax codes before regenerate tax code and how to regenerate tax...Read MoreDownload
GST (Advance) - Maintain Custom Declaration No K1 and K2This document shows user how to maintain Custom Declaration No K1 and K2 in order to show in GAF Fil...Read MoreDownload
Payroll - Annual Leave Calculation MethodThis document shows annual leave entitlement calculation methods and differences between T...Read MoreDownload
Payroll - Relief Status on Tax Exempted ItemThis document shows how the employee's relief status affected the tax exempted allowance am...Read MoreDownload
Payroll - Set Payroll Confidential LevelThis documents shows user the function of confidential level in Million Payroll System.  ...Read MoreDownload
Accounting and Stock Control - Data Migration (Master File) using Excel FileThis document shows user how to migrate master file into Million Software using Excel File. This mas...Read MoreDownload
Payroll - Employee ResignationThis document shows user how to process employee resignation using Million Payroll.  ...Read MoreDownload
Accounting - Enter Bank Charges in AR/APThis document shows user how to enter bank charges for local currency and foreign currency. ...Read MoreDownload
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 MoreDownload
GST Advance - DmR and Partial Exemption for Mixed SupplyThis document shows mixed supplier how to use/apply DmR and Partial Exemption function in Milli...Read MoreDownload
GST (Advance) - Update Provisional P.E Adjustment journal after GST SubmissionThis document provides solutions for mixed supplier who needs to update partial exemption figure whi...Read MoreDownload
Payroll - Set BIK and Tax Exemption amount into EA FormThis document shows users how to maintain EA Row No. and set tax exemption amount in Allowance and d...Read MoreDownload
Accounting - Project & Department EntryThe main purpose of this document is to show correct way to enter Project and Department Entry. ...Read MoreDownload
Account - Coding LicenseThis document shows user how to activate coding license for single user and network environment...Read MoreDownload
Accounting and Stock Control - Tourism TaxThis document shows how to use TTX function in Million Software. TTX is a tax charged on a tourist w...Read MoreDownload
Accounting and Stock Control - Import Item into Sales TransactionThis document show user how to use Excel File to import items into Sales Transaction. This function ...Read MoreDownload
POS (Basic) - POS Credit NoteThis document shows how to use credit note function in Million POS. Before Jan 2018 version, user we...Read MoreDownload
Accounting and Stock Control - Recurring InvoicesThis document shows user the fuction of recurring invoices. ...Read MoreDownload
Accounting and Stock Control - Stock ValueThis document shows user how to maintain stock value. ...Read MoreDownload
Stock Control - Maintain Recommended PriceThis document show user how to maintain recommended price in Million Invoicing.  ...Read MoreDownload
GST - GST TAX CODE UPDATES FOR JUNE 2018This document provides latest information for GST tax code according to customs FAQ release on 24/05...Read MoreDownload
GST - GST QUICK UPDATE FUNCTION FOR JUNE 2018This document show user how to use Million Quick Update function to update tax code in debtors maint...Read MoreDownload
GST - Credit Note issue after 01/06/2018This document show user how to handle credit note issue after 01/06/2018 when GST 6% become 0%.&...Read MoreDownload
Tips 25092018 - Dashboard FunctionThis tips shows user how to display company financial information on Million Dashboard. This functio...Read MoreDownload
SST- SST FunctionThis document show user how to use SST function in Million Accounting System. ...Read MoreDownload
Tips 16102018 - Disable product description and remark entryShow user how to disable skip product describtion and remark entry when issue invoice.  ...Read MoreDownload
Payroll - Overtime Rate for Daily and Hourly OT TableThis documnet provides an understanding on how Million Payroll calculate overtime rate for employees...Read MoreDownload
SST- Credit Note for Service TaxThe purpose of this document is to resolve some issue  for credit note under service tax. ...Read MoreDownload
Tips 09042019 - Manage Deferred SSTThe main purpose of this document is to provide understanding on how to manage SST Deferred for puch...Read MoreDownload
Tips 08012019 - Batch not foundSolution for error message 'Batch Not Found'. ...Read MoreDownload
Tips 13022019 - Year End Closing for Stock ControlHow to perform year end closing for stock control ...Read MoreDownload
Tips 26022019 - Things to consider when create company name for a new databaseThe purpose of this document is show how to assign company name when create a new database. ...Read MoreDownload
Tips 12032019 - Payroll Out of BoundThe purpose of this document is to show how Million Payroll calculate employee with out of bound. ...Read MoreDownload
Accounting and Stock Control - Purchase ReturnThis document shows how to enter purchase return value without quantity. This function only ava...Read MoreDownload
Payroll - Maintain brought forward payroll amountThe main purpose of this document is to provide guideline on how to maintain brought forward am...Read MoreDownload
GST - Bad Debts Recovery and Reverse Creditor Adjustment after GST Final SubmissionThis document show user how to perform  Bad Debts Recovery and Reverse Creditor Adjustment...Read MoreDownload
Accounting and Stock Control - Advance Search FunctionsThis document shows user how to use search function in Million Accounting and Stock Control. ...Read MoreDownload
Accounting - Import Transaction to Accounting using Excel FileTHe main purpose of this document is to show how to import transaction into accounting using excel f...Read MoreDownload
Accounting and Stock Control - Reduce Database SizeThis document show user how to reduce the database file size in order to perform year end closing. T...Read MoreDownload
Accounting - Add New Refno for AccountingThis document shows how to maintain new refno. and set as default in Accounting. ...Read MoreDownload
Accounting and Stock Control - Set Default Refno. for BillingThis document show how to set default refno in Invoicing module. ...Read MoreDownload
Tips 28052019 - Deduction CP38This document shows how to maintain deduction CP38 in Payroll. ...Read MoreDownload
Tips 28052019 - Deduction CP38This document shows how to maintain deduction CP38 in Payroll. ...Read MoreDownload
Tips 14052019 - Advance PayThis docement shows how to use advance pay function in Million Payroll. ...Read MoreDownload
Tips 14052019 - Advance PayThis docement shows how to use advance pay function in Million Payroll. ...Read MoreDownload
Tips 14052019 - Advance PayThis docement shows how to use advance pay function in Million Payroll. ...Read MoreDownload
Tips 18052019 - Include Allowance into OT CalculationThis document shows how to include allowance into OT calculation in Million Payroll. ...Read MoreDownload
Tips 02072019 - Coding License ActivationThis document shows simple steps on how to activate Million Coding License. ...Read MoreDownload
Advance Accounting - Import GL AccountThis document shows user how to import gl account from other company into empty database. ...Read MoreDownload
Account and Stock Control - Change Key Code functionThis document show how to use change key code function (previously known as change data). This funct...Read MoreDownload
Payroll - Generate CP22A FormThis document show how to generate CP22A form. ...Read MoreDownload
Payroll - Generate CP21This document shows how to generate CP21 form for fereigner employee. ...Read MoreDownload
Accounting and Stock Control - Dongle License Network LinkingThis document show how to setup dongle license network for SERVER and WORKSTATION. ...Read MoreDownload
SST - 12 Months Tax DueThis document shows how to submit SST tax amount to government after 12 months of period.  ...Read MoreDownload