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AutoCount SST

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Chapter 9 - SST Processor

9.1 SST Processor in AutoCount

  • Compiles all SST data for a given period
  • Making it easier to calculate & process payments to the RMCD
  • The processor also helps generate the SST-02 report, which is required for SST submissions

User can now access the SST Processor, allowing the system to calculate their SST based on their taxable period & generate a summary of tax codes & amount with SST-02 Form.

User can access this under:

  • Tax > Tax Maintenance SST > SST Processor

Please make sure your SST setting is setup properly:

  • Tax > Tax Maintenance > Configure Malaysia SST > SST Option

Step to run SST Processor

  1. Rerun Wizard for Configure Malaysia SST, this is to generate new GL Code for SST Control Account
  2. Click “New” in SST Processor
  3. A success message will appear if process successfully
  4. SST-02 will then be generated
  5. Commit your SST Return upon submission & a Journal will be generated

Click Tax > SST > SST Processor

Click on New (1) > Next (2)

Tick “YES” if your document (O/R or CN) have related SST tax on (1)

Select “Create JE SV-6” for 6% / “Create JE SV-8” for 8% (2)

Column “JE Tax Code” will show your selected type, Click Next to continue

In case you have wrongly selected, you may click “Clear JE Tax Code” to undo

Click “Finish”

Click “Yes”

Select SST-02 (Sales)/SST-02 (Services)

Chapter 8
Chapter 10