SST: SST Return Transaction Drill Down shows 2 parts for Service Tax: Difference between revisions
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'''Question :''' SST Return Transaction Drill Down shows 2 parts for Service tax. What are the differences? |
'''Question :''' SST Return Transaction Drill Down shows 2 parts for Service tax. What are the differences? |
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<b>Version :</b> |
<b>Version :</b> 1.9 / 2.0 |
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[[File:Drill down 2part1.png]] |
[[File:Drill down 2part1.png]] |
Latest revision as of 06:47, 19 February 2020
Question : SST Return Transaction Drill Down shows 2 parts for Service tax. What are the differences?
Version : 1.9 / 2.0
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.
2) The lower part shows those Service Tax Invoices which payment is received in this taxable period.
You may double click on the OR number to view the details.
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