What is the latest tax code in QNE software and how does it mapping to SST 02 Form?
- In company profile, you can update SST registration number column. This will reflect in SST 02 form, column number 1 and 2
- In customer maintenance, update customer Sales / Service Tax number. You can update Sales Tax Exemption number and set the default tax code in the relevant colum
- In Stock maintenance and Chart of Account, a column to update SST Tariff code
- To generate SST code, go to GST/SST à Tax code à SST Tax Codes Updater
- After Tax code generate, we need to proceed some setting in GST/SST --> GST/SST Account Setup --> Apply
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