Skip to main content

Accounting Transactions: Removing double transactions in the sales tax report

In sales tax report there is double transactions.

Updated over 3 months ago

To remove the double transactions:

  1. Go to Housekeeping, Setup, General Setup.

  2. Under Company Profile, remove the last accounting year directory.

  3. Click OK.

Related Articles
Accounting Reports: SST Report Generation for SV06 and SV-0 Transactions
Accounting Inventory Transactions: Tax code doesn't appear in the transactions
Accounting Reports: Generate SST-02 (Sales and Service Tax) With Last Year Transaction
Accounting Reports: Certain invoices displayed twice in the sales tax report for a specific period
Accounting Transactions: Missing transactions in SST service tax report
Did this answer your question?