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
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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. | : 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. | : Change the customer payment date (eg. from 29/05/2019 to 29/09/2018), the knock-off date will remains unchanged. | ||
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)