Tax Collected amount is Not Reflect in SST Report.

Tax Collected amount is Not Reflect in SST Report.

Step 1: Click on Report > Goods and Service Tax Report > Malaysia SST > Sales Tax Report.

Step 2: Filter the desire date range and Tax Code >OK

Step 3: Transaction TEST001 is not showing Tax Amt Input. [NOT OKAY]

Step 4: Click General > General Ledger A/C Maintenance > Search for the Sales Tax GL account.

Step 5: Kindly ensure that input “ST” in the Special Account Column > Save

Now the Tax Amt Input is reflecting correctly.