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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<big>'''Reason:'''</big>
<big>'''Issue:'''</big>
: User has changed the customer payment date from 29/05/2019 to 29/09/2018 after the knock-off.
: 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.
[[File:05-FAQ-01.jpg|800px]]
[[File:05-FAQ-01.jpg|800px]]
<br />
<br />


<big>'''Solution:'''</big>  
<big>'''Solution:'''</big>  
: Change the Knock-off Tax Date (follow the payment date)
: Change the '''Knock-off Tax Date''' (follow the payment date)
[[File:05-FAQ-01.jpg|800px]]
[[File:05-FAQ-01.jpg|800px]]

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.

05-FAQ-01.jpg

Solution:

Change the Knock-off Tax Date (follow the payment date)

05-FAQ-01.jpg