Revision as of 03:17, 29 May 2019

1. GL

@@ Line 12: / Line 12: @@
 [[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?]]<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]]<br />
+[[4. Why Some Service Tax Transaction not shown in SST-02 even the document is fully paid?]]<br />
-[[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
-[[File:SST-FAQ-02.jpg|800px|center]]
-<div style="float: right;">   [[#top|[top]]]</div>