How to generate & Submit SST Service Tax Report?

Overview:

The Service Tax under Malaysia’s Sales and Service Tax (SST) system is a tax imposed on certain prescribed services provided by businesses in Malaysia

Scenario:

After created the service tax transactions how to check the SST reports ?

Solution:

1. To generate SST Returns, navigate to Tax > SST Returns, select Service. Click Add 

2. Update the taxable period > Then save it 

From here, you can check the documents to be paid for SST and the tax amount 

3. You can click Preview button to view the report 

 4. Click the "Submit" button once all details have been reviewed and confirmed.

Fill up Declaration Info and click ‘Submit SST Return’ 

A message prompt to Generate Journals. Click Yes 

 5. Go back to the SST Return Listing View, Journal Entries is created 

6. Click on the Journal, system create the posting as below.  Notice that system will Debit SST-2000 (Service Tax Account)  

As the Sales Invoice Posting for this account in Credit side (Applicable for SVT tax code)
For SVTD tax code, the double entries in Receive Payment
 

 7. To make payment to Jabatan Kastam Diraja Malaysia, just create a Payment Voucher. Select SST Payable Account SST-8000

Note: There is other SST Report for reference.
 Navigate to Reporting > Report Center > Tax Report. Select SST Details Listing Report 

Refer attachment for PDF file format