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Priyasri Subramaniam (Unlicensed)

Jia Pei Chan

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Expand
titleSST Configurations


Expand
titleSystem Level
Menu Path
Remarks
System Level

1. Add New Category for SST 

Path: Accounting > Maintenance > Configuration > GL Category Maintenance

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2. Add New GL code

Path: Accounting > Maintenance > Configuration > Add GL Code

for Sales Tax Registrant

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for Service Tax Registrant

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3. EMP Tax Configuration

Path: Control Panel > System Admin > EMP Configuration >

SST

Tax

Settings for Exclude or Include SST for the Selling PriceBranch LevelBranch Maintenance > Enable SST checkbox  -Item LevelSST Tax Codes and Tax Rates by Items -

General

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Sales (Output Tax)

for Service Tax Registrant

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Purchase (Input Tax)

for Service Tax Registrant

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