5. Service invoice has knock-off (paid) in Sept 2018, but service tax is not appear in SST-02 (period Sept- Oct 2018)

From eStream Software
Revision as of 03:59, 29 May 2019 by Csloo (talk | contribs)

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.

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Solution:

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

05-FAQ-01.jpg