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

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.

By : Aisyah 181218, Lay Swan 190109, P190109

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