Guides on How to Set System from Gst to SST

Below is 3 senarios to follow: [please choose either one to follow]

1. SST-registered company

> no changes on general setup

> key in SST no

> generate tax code

> update item/group/misc to related tax code [do it in related listing form]

> optionally allow user to operation GST related transaction

> optionally copy/remain their GST invoice(or related documents) format to [other format]

> user allow to do GST submission till Dec 2018

2. Non-SST-registered company [previously GST-registered]

> general setup > set [gst country] to : None

> use sqlyog, use below stqsql to update item/group/misc to related tax code:

Update stk_master SET PurchaseTaxCode = '', SalesTaxCode = '', RetailTaxCode = ''

Update stk_group SET PurchaseTaxCode = '', SalesTaxCode = '', RetailTaxCode = ''

Update stk_othercharges SET PurchaseTaxCode = '', SalesTaxCode = '', RetailTaxCode = ''

Update stk_bundling SET PurchaseTaxCode = '', SalesTaxCode = '', RetailTaxCode = ''

> optionally allow user to operation GST related transaction

> optionally copy/remain their GST invoice(or related documents) format to [other format]

> user allow to do GST submission till Dec 2018

3. Non-SST-registered company [previously also non-GST-registered]

> nothing to do

> it may have changes in next version related to SST

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SST Form SST02 will be uploaded in next version