SST-FAQ: Difference between revisions

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==Why preview my SST-02 report is no value even at screen had amount?==
==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>
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==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>


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==Why Some Service Tax Transaction not shown in SST-02 even the document is fully paid?==
==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]]


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Latest revision as of 04:59, 10 December 2018

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
SST-FAQ-01.jpg

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

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 File | Company Profile

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
SST-FAQ-02.jpg