SST-FAQ

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

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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

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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 File | Company Profile

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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

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