How to Add Tax (SST) to Per Item in Sales Invoice (New Vers.)

Learn how to apply SST (Sales and Service Tax) to individual items in a sales invoice to ensure accurate tax calculations and compliance.

Before proceeding to the sales invoice, please make sure you have completed the SST setup by following the instructions in SST setting and Returns and How to set up SST Taxes

1. Click on Sales and select 'Sales Invoices'

2. Add a new sales invoice

3. Fill in the customer information

4. Choose a product code

5. Select the SST (%) in the Tax column

6. SST has been added to the item

7. Click on Save