(→6. SST) |
(→6. SST) |
||
| Line 10: | Line 10: | ||
=6. SST= | =6. SST= | ||
[[1. Can I Change the Service Tax Type to Accrual Basis?]] | [[1. Can I Change the Service Tax Type to Accrual Basis?]]<br /> | ||
[[2. Why preview my SST-02 report is no value even at screen had amount?]] | [[2. Why preview my SST-02 report is no value even at screen had amount?]]<br /> | ||
[[3. I have use tax code (ST5) for the sales invoices but it does not appear in SST-02 but found in SST-02 listing]] | [[3. I have use tax code (ST5) for the sales invoices but it does not appear in SST-02 but found in SST-02 listing]] | ||
[[4. Why Some Service Tax Transaction not shown in SST-02 even the document is fully paid?]] | [[4. Why Some Service Tax Transaction not shown in SST-02 even the document is fully paid?]] | ||
Revision as of 03:15, 29 May 2019
1. GL
2. Customer/Sales
3. Supplier/Purchase
4. Stock
5. Production
6. SST
1. Can I Change the Service Tax Type to Accrual Basis?
2. Why preview my SST-02 report is no value even at screen had amount?
3. I have use tax code (ST5) for the sales invoices but it does not appear in SST-02 but found in SST-02 listing
4. 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
