New SST Return

From eStream Software

Introduction

To process and close the SST returns period. You can generate the SST-02.

New SST Return

[SST/GST | New SST Return...]

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Field Name Field Type Explanation
Process From to Date SST Taxable Period, eg. every 2 months.
Process Date Date Date to process the SST Return.
Amendment Boolean Ticked. In SST-02, the "Amendment" checkbox will be marked X.
C/F Refund for SST Boolean Ticked. In SST-02, the Item 9 Do you choose to carry forward refund for SST? will be marked X in Yes checkbox.
Description String SST Return - Process From Date to Date (by default).
Ref 1 String Key-in any reference no.
Ref 2 String Key-in any reference no.



Draft-SST Return

[SST/GST | New SST Return...]

You are able to draft the SST-02 before the final SST-02 submission by process as draft.
1. Click on the arrow key down at the Process button (Y).
2. See below screenshot.
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3. DRAFT Status showed for the SST Returns period.
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Note:
You still can amend the documents where the DRAFT SST return has generated. You can draft as many before FINAL process the SST Returns for the period.


Final SST Return

[SST | New SST Return...]

1. Click on the Process button.
2. See below screenshot.
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3. Final SST Return will not show the word DRAFT in the status column.
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Note:
You cannot amend the documents anymore where the FINAL SST return has generated.


Extra

See also