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==Why preview my SST-02 report is no value even at screen had amount?== | ==Why preview my SST-02 report is no value even at screen had amount?== | ||
: Make sure you had enter your '''Service Tax''' and/or '''Sales Tax No'''. in <span style="color:#0000ff">File | Company Profile</span> | : Make sure you had enter your '''Service Tax''' and/or '''Sales Tax No'''. in <span style="color:#0000ff">File | Company Profile</span> | ||
<div style="float: right;"> [[#top|[top]]]</div> | |||
==Why Some Service Tax Transaction not shown in SST-02 even the document is fully paid?== | |||
: Make sure you had select correct '''Knock Off Date''' in the Customer Payment | |||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
Revision as of 03:44, 30 November 2018
Can I Change the Service Tax Type to Accrual Basis?
- By Default System will use as Payment Basis for Service Tax Type
- To change to Accrual Basis(i.e. Pay Kastam even no payment), Just Set as below
Why preview my SST-02 report is no value even at screen had amount?
- Make sure you had enter your Service Tax and/or Sales Tax No. in File | Company Profile
Why Some Service Tax Transaction not shown in SST-02 even the document is fully paid?
- Make sure you had select correct Knock Off Date in the Customer Payment