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: To change to <span style="color:#0000ff">Accrual Basis</span>(i.e. Pay Kastam even no payment), Just Set as below | : To change to <span style="color:#0000ff">Accrual Basis</span>(i.e. Pay Kastam even no payment), Just Set as below | ||
[[File:SST-FAQ-01.jpg|800px|center]] | [[File:SST-FAQ-01.jpg|800px|center]] | ||
<div style="float: right;"> [[#top|[top]]]</div> | |||
==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> | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
==I have use tax code (ST5) for the sales invoices but it does not appear in SST-02 but found in SST-02 listing== | |||
: Make sure you had enter your '''Sales Tax no''' instead of '''Service 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 | |||
[[File:SST-FAQ-02.jpg|800px|center]] | |||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
Latest revision as of 04:59, 10 December 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
I have use tax code (ST5) for the sales invoices but it does not appear in SST-02 but found in SST-02 listing
- Make sure you had enter your Sales Tax no instead of Service 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
