Troubleshooting: SST Tax Code is not auto-assigned at Invoice
Question : I've maintained item and tax type at Debtor Maintenance's Tax Exemption, but when I issue Invoice to that debtor with the same item, the Tax Code did not appear. Why?
Version : 1.9 / 2.0
Possible Reason :
Use Default SST Code in SST Option is check.
If you wish to use tax code logic, make sure use Default SST Code is uncheck.
1) Go to Tax > Tax Code Maintenance
2) Click on Configure Malaysia SST
3) Go for SST Option tab, uncheck the Use Default SST Code, and click on Save.
4) Try again issue the Invoice to the same Debtor and item, now the tax code is auto-assigned.
Note : Tax Exemption features in Debtor & Creditor Maintenance is only available at version 18.104.22.168 and above.
By : Faridaa 180929, Lay Swan 181107, P181108
|AutoCount Accounting 2.0 & 2.1
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations