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
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
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
I have use tax code (ST5) but it does not appear in SST-02 but in SST-02 listing
- Make sure you had enter your Sales Tax no instead of Service Tax no in File | Company Profile