SST/GST Setup

Sales and Service Tax Setup

  • go to SST/GST ==> SST Setup
  • Enter SST effective date.
  • Enter Sales Tax No. or Service Tax No.
  • Enter default Sales Tax if applicable.
  • Enter default Tariff Code if applicable.
  • Other SST posting account had been define, you may change it according to your requirement.
  • Then go to SST/GST ==> Maintain Tax to setup Sales and Service Tax Code.
  • How to setup SST/GST Tax Code ?

GST Setup

  • go to SST/GST ==> GST ==> GST Setup
  • Enter GST effective date.
  • Enter GST Registration No.
  • Other GST posting account had been define, you may change it according to your requirement.
  • Then go to SST/GST ==> Maintain Tax to setup GST Tax Code.
  • How to setup SST/GST Tax Code ?

Delete SST/GST Setup

  • Delete the SST effective date or the GST effective date will delete SST/GST Setup.