View source for Troubleshooting: Tax Code DS-6 applied but not appeared in SST-02 form

'''Question :''' I have applied Tax Code DS-6 in Purchase Invoice, but that amount is not appeared in SST-02 form (Jan-Feb) under column 13 (c)?

'''Version :''' 1.9 / 2.0


[[File:Ds6 not appear1.png]]


[[File:Ds6 not appear2.png|1100px]]



<u><b>Possible Reason :</b></u>

The invoice is not paid or the payment is made later than current SST period (Jan-Feb).



<u><b>Solution :</b></u>

Go to <span style='color:red'>A/P Invoice</span> and <span style='color:red'>check the payment history</span> for this document. <span style='color:red'>Double click</span> on the A/P payment to check the <span style='color:red'>knock off date</span>.


[[File:Ds6 not appear3.png]]




The <span style='color:red'>knock off date is 01/03/20</span>, this means it will be shown in SST period <span style='color:red'>Mar-Apr</span>.


[[File:Ds6 not appear4.png]]




You may try to view <span style='color:red'>SST Instant Info (Tax > SST > SST Instant Info)</span> for <span style='color:red'>Mar-Apr</span>. The amount is shown in column 13 (c).


[[File:Ds6 not appear5.png]]


[[File:Ds6 not appear6.png]]



By : Tan 200416, Lay Swan 200427, P200428

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