(Created page with "=1. General Setting= ==Can I Change the Service Tax Type to Accrual Basis?== : By Default System will use as <span style="color:#0000ff">Payment Basis</span> for Service Tax...") |
No edit summary |
||
| Line 1: | Line 1: | ||
=1. | =1. GL= | ||
=2. Customer/Sales= | |||
=3. Supplier/Purchase= | |||
=4. Stock= | |||
=5. Production= | |||
=6. SST= | |||
==Can I Change the Service Tax Type to Accrual Basis?== | ==Can I Change the Service Tax Type to Accrual Basis?== | ||
: By Default System will use as <span style="color:#0000ff">Payment Basis</span> for Service Tax Type | : By Default System will use as <span style="color:#0000ff">Payment Basis</span> for Service Tax Type | ||
Revision as of 03:10, 29 May 2019
1. GL
2. Customer/Sales
3. Supplier/Purchase
4. Stock
5. Production
6. SST
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
