5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018): Difference between revisions
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(Created page with "<big>'''Reason:'''</big> : User has changed the customer payment date from 29/05/2019 to 29/09/2018 after the knock-off. 800px <br /> <big>'''Solution:...") |
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<big>''' | <big>'''Issue:'''</big> | ||
: | : Knock-off tax date will follow the customer payment date if user has tick on an invoice. | ||
: Change the customer payment date (eg. from 29/05/2019 to 29/09/2018), the knock-off date will remains unchanged. | |||
[[File:05-FAQ-01.jpg|800px]] | [[File:05-FAQ-01.jpg|800px]] | ||
<br /> | <br /> | ||
<big>'''Solution:'''</big> | <big>'''Solution:'''</big> | ||
: Change the Knock-off Tax Date (follow the payment date) | : Change the '''Knock-off Tax Date''' (follow the payment date) | ||
[[File:05-FAQ-01.jpg|800px]] | [[File:05-FAQ-01.jpg|800px]] | ||
Latest revision as of 08:34, 30 May 2019
Issue:
- Knock-off tax date will follow the customer payment date if user has tick on an invoice.
- Change the customer payment date (eg. from 29/05/2019 to 29/09/2018), the knock-off date will remains unchanged.
Solution:
- Change the Knock-off Tax Date (follow the payment date)