To enter transaction in accounting- SST Sales Invoice:
Go to Transaction File maintenance, SST Sales Invoice (Modern View)
Example:
Notes:
Ensure to key in the Sales transaction before the sales tax transaction, as the sales tax amount is derived from the sales amount.
The transaction in SST will appear on the last period transaction. It can be either a payment or the invoice, whichever is the last transaction.
Each reference number should be associated with only one sales account.
Please ensure you have set setup the SST function, click here for the guidelines.