New SST Return

From eStream Software
Jump to: navigation, search

Introduction

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

New SST Return

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

30PX
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.
30PX


3. DRAFT Status showed for the SST Returns period.
30PX


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.
30PX


3. Final SST Return will not show the word DRAFT in the status column.
30PX


Note:
You cannot amend the documents anymore where the FINAL SST return has generated.


Extra

See also