SST Module
This document is explaining the changes of Service tax posting. According to Kastam ruling, service tax is paid upon payment basis. Step 1 -Previous ver...
Mon, 7 Sep, 2020 at 9:32 AM
Service Tax Adjustment for Submitted Entries [Optimum] In previous version, system posting Service Tax upon Invoice. In another word, once you create invoi...
Mon, 7 Sep, 2020 at 9:31 AM
Step 1 - Click GST > Click Tax Code > Click Search Step 2 - Update Tax code update Wizard Step 3 - Proceed Update the Tax code by click on bu...
Thu, 24 Sep, 2020 at 9:43 AM
SCENARIO: In QnE Optimum that SST Tax Amount is total up by Document Tax Amount but for SST Online Submission that Tax Amount is Total Amount x 10%. ...
Fri, 25 Sep, 2020 at 3:17 PM
Management wish to set only certain user (Superiors) can unlock taxable period. Other staffs are not given permission to do this since they are not allowed ...
Fri, 25 Sep, 2020 at 3:21 PM
Can I know what is the tax code mapping to SST-02 Form ? Picture 1 File -> Company Profile Picture 2 For detail please refer ...
Thu, 17 Jun, 2021 at 7:16 PM
Scenario Customer pay deposit before, we can use deposit in GST/SST module as a record and deduct the deposit amount when issued invoices to the same cu...
Mon, 21 Jun, 2021 at 2:02 PM