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
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(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:...") |
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Revision as of 03:51, 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)