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=6. SST= | =6. SST= | ||
[[1. Can I Change the Service Tax Type to Accrual Basis?]] | |||
: By Default System will use as <span style="color:#0000ff">Payment Basis</span> for Service Tax Type | : By Default System will use as <span style="color:#0000ff">Payment Basis</span> for Service Tax Type | ||
: To change to <span style="color:#0000ff">Accrual Basis</span>(i.e. Pay Kastam even no payment), Just Set as below | : To change to <span style="color:#0000ff">Accrual Basis</span>(i.e. Pay Kastam even no payment), Just Set as below | ||
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<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
[[2. Why preview my SST-02 report is no value even at screen had amount?]] | |||
: Make sure you had enter your '''Service Tax''' and/or '''Sales Tax No'''. in <span style="color:#0000ff">File | Company Profile</span> | : Make sure you had enter your '''Service Tax''' and/or '''Sales Tax No'''. in <span style="color:#0000ff">File | Company Profile</span> | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
[[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 <span style="color:#0000ff">File | Company Profile</span> | : Make sure you had enter your '''Sales Tax no''' instead of '''Service Tax no''' in <span style="color:#0000ff">File | Company Profile</span> | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
[[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 | : Make sure you had select correct '''Knock Off Date''' in the Customer Payment | ||
[[File:SST-FAQ-02.jpg|800px|center]] | [[File:SST-FAQ-02.jpg|800px|center]] | ||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
Revision as of 03:11, 29 May 2019
1. GL
2. Customer/Sales
3. Supplier/Purchase
4. Stock
5. Production
6. SST
1. Can I Change the Service Tax Type to Accrual Basis?
- By Default System will use as Payment Basis for Service Tax Type
- To change to Accrual Basis(i.e. Pay Kastam even no payment), Just Set as below
2. Why preview my SST-02 report is no value even at screen had amount?
- Make sure you had enter your Service Tax and/or Sales Tax No. in File | Company Profile
- Make sure you had enter your Sales Tax no instead of Service Tax no in File | Company Profile
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
