Skip to main content

Accounting Reports: The SST Sales Report taxable amount is reporting double the transacted amount

SST report with double taxable amount

Updated over 3 weeks ago

The system has created the tax code ST10 and other SST tax codes twice when upgrading from the old version Sage UBS 9.9.5.x to the current version.

To resolve the double amount and tax code, follow the steps below:

  1. Close UBS.

  2. Go to the location of the data. For example: C:\UBSACC2015\DATA\ Effected Company

  3. Look for the filenames gsttax.dbf and gsttax.cdx and delete them.

  4. Log in to UBS and click Run Upgrade Data files when prompted.

  5. Open the relevant report, and the taxable amount in the SST reports will now be corrected.

Related Articles
Accounting Transactions: Entering SST sales invoice transaction in accounting
Accounting Reports: SST Report Generation for SV06 and SV-0 Transactions
Accounting Reports: Disabling the ‘Taxable Amount’ Column in Reports
Accounting Inventory Reports: Generate SST-related reports for service tax in UBS
Accounting Reports: Unable to generate SST report
Did this answer your question?