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

Revision as of 03:59, 29 May 2019

Reason:

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.

Solution:

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

@@ Line 1: / Line 1: @@
 <big>'''Reason:'''</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.
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