WithHolding Tax (WHT) Payment – SB Members Portal

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Current User Progress

Module 1	Admin Guides	-
Unit 1	Finance Monthly Task Checklist
Unit 2	Bank Reconciliation & Bank Statement
Unit 3	Creating a New Joiner SmartB Email
Unit 4	Touch N Go Expenses
Unit 5	Preparing Reserve Payment
Unit 6	Creating Google Adwords Invoice
Unit 7	Subscription Invoices
Unit 8	Salary Transaction
Unit 9	Company Profile (ROC) - MyData SSM
Unit 10	Difference Between WHT, Import Server Tax & Digital Tax
Unit 11	Declaration of Service Tax on Imported Taxable Service (SST)
Unit 12	WithHolding Tax (WHT) Payment
Unit 13	Digital Tax
Unit 14	Form E - LHDN
Unit 15	E-Form LHDN
Unit 16	CP8D
Unit 17	UOB & SC Expenses & Statement
Module 2	Basic Human Resources Module Setup	+
Unit 1	Add New Department
Unit 2	Add New Employee
Unit 3	Creating Payroll
Module 3	Accounting Related	+
Unit 1	Year End Adjustments
Unit 2	Shopee Transaction
Unit 3	Lazada Transactions
Unit 4	Alliance Bulk Payment
Unit 5	Alibaba & Feige Records
Unit 6	UpWork Billing Download
Unit 7	Landed Cost Vs PV Recon
Module 4	Advance Human Resources Module Set Up	+
Unit 1	Add Work Schedule
Module 5	New Joiners On-boarding	+
Unit 1	How to Add future Employee Folders Individually
Module 6	Legal Related	+
Unit 1	Debt Collection Process (Vistage)
Module 7	Payroll Related	+
Unit 1	Salary Calculation
Unit 2	Salary Macro File
Unit 3	Making EPF/SOCSO/SIP Payment
Unit 4	Bank Reconciliation
Unit 5	Add/Resignation Employee in PERKESO and SIP
Unit 6	Using PCB Form (Not used anymore)
Unit 7	How to Fill Up the PCB Form? (Not used anymore)
Unit 8	Paying for PCB
Module 8	Banking Guides	+
Unit 1	Making Banking Payments
Unit 2	Making Banking Payments using Alliance Bank
Unit 3	Making Banking Payment using Ambank Bank
Unit 4	Making Overseas Telegraphic Transfer
Unit 5	Add new bank maker for Alliance Bank
Unit 6	Change System Administrator for Bank
Unit 7	Download Ambank Bank Statement
Unit 8	Money Match Payment
Module 9	Online Academy - Admin	+
Unit 1	Adding New Members to Online Academy
Unit 2	Resetting IP on Member's Site
Unit 3	How To Prepare Issue Log OA
Module 10	Hatch (Watch only if required)	+
Unit 1	Hatch Invoice Print out
Unit 2	Internet - TIME
Module 11	Admin Hub Quiz	+
Unit 1	Admin Hub Quiz

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