How to Record Expense With SST (New Vers.)

Learn how to properly record an expense with SST in the system. This guide helps ensure tax compliance by showing the correct way to input expenses that include Sales and Service Tax. 

Scenario: 

You paid Domino for RM100, plus SST 6% = RM106

1. Click on Purchases and select 'Expense Category'

2. Click on Add New

3. Enter the name as 'SST Expense'

4. Click on Save

5. Click on Purchases and select 'Expenses'

6. Click on Add New

7. Click on Add Supplier

8. Check 'This supplier is SST Registered'

9. Click on Confirm

10. Enter the expenses category

Example:

• test - RM100

• SST Expense - RM6

11. Click on Save