SST-02 [Summary/Detail] Report - Service Tax Overdue

This article is for:

• ABSS Premier v23.3
• ABSS Accounting v28.3

New checkbox in SST02 [Summary/Detail] Report Finishing Tab

New checkbox “Include Overdue Invoices Since 1-Sep-2018” added to allow users to capture past overdue invoices from SST effective date (1^st Sept 2018) onwards.

The user requires to declare any outstanding service tax after 12 months from the date of Invoice/service provided, even the customer has not settle the invoice.

When checkbox ticked, SST-02 report will include all invoice(s) with detail lines tagged Service Tax Code SV06 which not fully settle since SST commencement date 1-Sep-2018 until right before selected reporting period of SST-02.

This checkbox is meant for user's first time to report service tax which overdue more than 12 months.
Once this checkbox ticked/used in a particular SST reporting period, all subsequent SST reporting periods should not tick it again.

 SST02 [Detail] Return report layout