FAQ Troubleshoot (SQL Acc)

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

Make sure you had enter your Sales Tax no instead of Service Tax no in File | Company Profile

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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

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