SST02 Report Discrepancy Caused by Reverse Payment from Previous Years

This article is for:

• ABSS Premier v23.8
• ABSS Accounting v28.8

Scenario:
Discrepancy found in SST02 Report, with a negative amount when a reversed payment is made to the invoice on previous years and performed financial year end. (Refer to IMG001 & IMG002)

IMG001

IMG002

Solution:

In order to submit the SST submission, please refer as below.

1. Ignore the negative amount. (refer to IMG003 'A' & IMG004 'B')

2. The Total amount of "Part B1" and Total amount of "Field 11c" should be summed tally without the negative amount (refer to IMG003 'C' & IMG004 'D')

3. When submitting SST, Field 11c total need to ADD BACK those negative amount arised from previous years reversed payment.

Eg:
Negative amount arise from previous years reversed payment (B) = RM55,728.77
Total 11C (D) = RM315,161.19

Adjusted Total 11C for submission
= RM315,161.19 (D) + 55,728.77 (B)
= RM370,889.96

IMG003

IMG004