1. GL
2. Customer/Sales
3. Supplier/Purchase
4. Stock
5. Production
6. SST
1. Can I Change the Service Tax Type to Accrual Basis?
2. Why preview my SST-02 report is no value even at screen had amount?
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
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
