How to create SST for supplier ?

Modified on Wed, 18 Sep at 6:03 PM

To create a Purchase Invoice with SST (Sales and Service Tax) for a supplier in a system Biztory, you typically need to follow these steps:

Add New Purchase Invoice:
- Find and click on an option like "Add New Purchase Invoice" . This will open a form or a wizard to enter details for the new invoice.

Add New Purchase Invoice:
- Find and click on an option like "Add New Purchase Invoice" . This will open a form or a wizard to enter details for the new invoice.

Select Supplier:
- In the invoice creation form, choose the supplier for whom you want to create the invoice. Typically, there will be a dropdown list or a search function to find and select the supplier.

Mark Supplier as SST Registered:
- Look for an option or checkbox that allows you to indicate whether the supplier is SST registered. In your case, it's important to tick the box that specifies "this supplier is SST registered".
- Select SST (Sales and Service Tax):
  - After marking the supplier as SST registered, you should have an option to select the appropriate SST rate applicable to the goods or services being invoiced. This is crucial for accurate tax calculation.