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.