How to apply SST in expenses ?

Modified on Tue, 13 Aug at 6:29 PM

Here’s how to apply SST in expenses in Biztory:

Go to Select Purchase > Category

Add New or Edit the Expenses.

Choose SST from the SST dropdown list and save.

Go to Select Purchase > Expenses.

Fill in the supplier name and tick the column 'The supplier is SST registered'.
Choose the item you applied SST to, and the SST will be displayed below.