SST: SST Return Transaction Drill Down shows 2 parts for Service Tax

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Question : SST Return Transaction Drill Down shows 2 parts for Service tax. What are the differences?

Drill down 2part1.png


Answer :

1) The upper part shows the transaction created at Cash Book Entry, Journal Entry or Credit Note which use SV-6 tax code. You may double click on it to view the details.

Drill down 2part2.png

Drill down 2part6.png


2) The lower part shows those Service Tax Invoices which payment is received in this taxable period.

Drill down 2part3.png


You may double click on the OR number to view the details.

Drill down 2part4.png


By : Aisyah 181218, Lay Swan 190109, P190109



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