View source for Troubleshooting: Tax Payable amount not tally with MYSST website submission

'''Question :''' I figured out my value of Tax Payable is 2 cents more than the value shown in MYSST website submission. MYSST shows tax payable is RM466.70. Why there is a difference and how can I adjust in AutoCount to remove the 2 cents. 

<b>Version :</b> 1.9 / 2.0

[[File:Sst not tally1.png]]


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

MYSST online submission’s tax payable calculation is based on total taxable x tax rate (4666.99x10%=466.70). Our system is counting the tax amount (sum up) from each of the documents.

[[File:Sst not tally2.png]]


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

You need to <span style='color:red'>clarify with the Customs</span> to determine which amount to submit. If the Customs insists to follow MYSST calculation, then you need to do a journal entry to adjust the amount in our system so that it will tally with MYSST figure.<br/>

1)	<span style='color:red'>Jot down</span> the <span style='color:red'>taxable value</span> and <span style='color:red'>tax payable value</span>

[[File:Sst not tally3.png]]


2)	<span style='color:red'>Delete the current SST Processor</span>

[[File:Sst not tally4.png]]

3)      Go to <span style='color:red'>G/L > Journal Entry</span> to create the journal as below : -

[[File:Sst not tally5.png]]


4)	<span style='color:red'>Run again the SST processor</span> and you will get the amount tally with MYSST website.

[[File:Sst not tally6.png]]


Should the payable tax amount is lesser than MYSST figure, the journal adjustment will be: 

[[File:Sst not tally7.png]]


[[File:Sst not tally8.png]]



By : Cheryl 181115, Lay Swan 181127, P181204


{{NavigateForUser}}

[[Category:Users]]