FAV_365 » Express365

Hi @365 Principal Leong , may you advise us, the customer created the own SST 8% and used this code to apply to transaction. if removed this, will impact the transaction which apply this code?

--*answer*
User have to use the system pre-loaded SST code, else it wonlt be captured into SST Return.
So existing transactions have to be updated by select the correct SST code

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Good day @~Liewsc
Can anyway user allow to change the tax code for the invoice has paid?

customer has a duplicated tax_code SV_8, before they select to their own created SV_8. now they want to change to system default SST SV_8. can this be done?

this is customer earlier create SV_8.

--*answer*
Can unapply all the related payment/CN first, then update the invoice tax code and save.

as we checked, currently the sales invoice drop down have identical detail,

user cannot update the label here, it grey.
can you assist us to update the SV_8, manual added 's label to 'SV_8 (M)'?

for this two- which one is pre-loaded and none pre-loaded? can you help to put a remark (m)= manual

we have try and cannot be done

--*answer*

Updated, may proceed re-select tax code for invoice.