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
From eStream Software
(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:...") |
No edit summary |
||
| Line 5: | Line 5: | ||
<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]] | ||
Revision as of 03:53, 29 May 2019
Reason:
- User has changed the customer payment date from 29/05/2019 to 29/09/2018 after the knock-off.
Solution:
- Change the Knock-off Tax Date (follow the payment date)