When preparing SST transaction reports for service tax, ensure transactions are maintained as follows:
When transacting an amount for sales, please key in the Tax code and taxable sales following the amount in credit sales (-). If this is not done, there will be no transactions appearing in the SST report.
When transacting an amount for sales tax, please key in the tax code and 0.00 taxable sales. If taxable sales are also maintained here, there will be transaction entries appearing twice for the same bill in the SST report.
Note: Please remember to knock off the Service Tax transactions for the SST report to pick up the information, as Payment is needed to record the SST returns on the transaction.