Difference between revisions of "Troubleshooting: SST Tax Code is not auto-assigned at Invoice"

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(Created page with "'''Question :''' I've maintained item and tax type at Debtor Maintenance's Tax Exemption, but when I issue Invoice to that debtor with the same item, the Tax Code did not appe...")
 
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If you wish to use tax code logic, make sure use Default SST Code is uncheck.
 
If you wish to use tax code logic, make sure use Default SST Code is uncheck.
   
1. Go to <span style='color:red'>Tax > Tax Code Maintenance</span>
+
1) Go to <span style='color:red'>Tax > Tax Code Maintenance</span>
   
 
[[File:Taxcode not assign3.png]]
 
[[File:Taxcode not assign3.png]]
   
   
2. Click on <span style='color:red'>Configure Malaysia SST</span>
+
2) Click on <span style='color:red'>Configure Malaysia SST</span>
   
 
[[File:Taxcode not assign4.png]]
 
[[File:Taxcode not assign4.png]]
   
   
3. Go for <span style='color:red'>SST Option</span> tab, <span style='color:red'>uncheck</span> the <span style='color:red'>Use Default SST Code</span>, and click on <span style='color:red'>Save</span>.
+
3) Go for <span style='color:red'>SST Option</span> tab, <span style='color:red'>uncheck</span> the <span style='color:red'>Use Default SST Code</span>, and click on <span style='color:red'>Save</span>.
   
 
[[File:Taxcode not assign5.png]]
 
[[File:Taxcode not assign5.png]]
   
   
4. Try again issue the Invoice to the same Debtor and item, now the tax code is auto-assigned.
+
4) Try again issue the Invoice to the same Debtor and item, now the tax code is auto-assigned.
   
 
[[File:Taxcode not assign6.png]]
 
[[File:Taxcode not assign6.png]]

Revision as of 02:06, 9 November 2018

Question : I've maintained item and tax type at Debtor Maintenance's Tax Exemption, but when I issue Invoice to that debtor with the same item, the Tax Code did not appear. Why?

Taxcode not assign1.png


Taxcode not assign2.png


Possible Reason :

Use Default SST Code in SST Option is check.


Solution :

If you wish to use tax code logic, make sure use Default SST Code is uncheck.

1) Go to Tax > Tax Code Maintenance

Taxcode not assign3.png


2) Click on Configure Malaysia SST

Taxcode not assign4.png


3) Go for SST Option tab, uncheck the Use Default SST Code, and click on Save.

Taxcode not assign5.png


4) Try again issue the Invoice to the same Debtor and item, now the tax code is auto-assigned.

Taxcode not assign6.png


By : Faridaa 180929, Lay Swan 181107, P181108



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