The Malaysia Sales and Service Tax enhancement consists of two reports which provide the data required by companies to fill out the SST-02 form, summarized by tax classes, tariff code and document type.
Note that the actual form still must be manually filled out and submitted to the Malaysian tax authorities.
SST Sales Tax Report
- The SST Sales Tax Report provides the data to fill out the SST-02 form in relation to the sales tax.
SST Service Tax Report
- The SST Service Tax Report provides the data to fill out the SST-02 form in relation to the service tax.
The reports are compatible with Sage 300 2016 and higher versions. If you are on an earlier version of Sage 300, the reports may be replicated in Crystal Reports.
To run the reports, they need to be added to Sage 300 Desktop or Web screen.
The Malaysia Tax Reports module (TM66A) does not need to be installed and no App Manager or MYGST macro is required.
There are two versions of the SST Sales Tax Report and one version of the SST Service Tax Report:
- SST-SalesTaxReport.rpt
Install this report for sales tax if the Inventory Control module is installed. - SST-SalesTaxReport-AR.rpt
Install this report for sales tax if the Inventory Control module is NOT installed. - SST-ServiceTaxReport.rpt
Install this report for service tax.
Setting up for SST in Sage 300