Introduction
- To process and close the SST returns period. You can generate the SST-02.
New SST Return
[SST/GST | New SST Return...]
Field Name Field Type Explanation Process From to Date SST Taxable Period, eg. every 2 months. Process Date Date Date to process the SST Return. Amendment Boolean Ticked. In SST-02, the "Amendment" checkbox will be marked X. C/F Refund for SST Boolean Ticked. In SST-02, the Item 9 Do you choose to carry forward refund for SST? will be marked X in Yes checkbox. Description String SST Return - Process From Date to Date (by default). Ref 1 String Key-in any reference no. Ref 2 String Key-in any reference no.
Draft-SST Return
[SST/GST | New SST Return...]
- You are able to draft the SST-02 before the final SST-02 submission by process as draft.
- 1. Click on the arrow key down at the Process button (Y).
- 2. See below screenshot.
- 3. DRAFT Status showed for the SST Returns period.
Note: You still can amend the documents where the DRAFT SST return has generated. You can draft as many before FINAL process the SST Returns for the period.
Final SST Return
[SST | New SST Return...]
- 1. Click on the Process button.
- 2. See below screenshot.
- 3. Final SST Return will not show the word DRAFT in the status column.
Note: You cannot amend the documents anymore where the FINAL SST return has generated.