{"id":2626,"date":"2019-11-29T15:49:50","date_gmt":"2019-11-29T08:49:50","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=2626"},"modified":"2019-12-04T14:22:11","modified_gmt":"2019-12-04T07:22:11","slug":"skybiz-sst-guidelines","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/skybiz-sst-guidelines\/","title":{"rendered":"SkyBiz\u00ae SST Guidelines"},"content":{"rendered":"<h4><strong><span style=\"color: #3498db;\">Below are guideline(s) to key in the SST in MyDistribution &amp; MyFinancial:<\/span><\/strong><\/h4>\n<p>a) Login to My Distribution and then click to\u00a0 &#8220;<span style=\"color: #3498db;\"><strong>Window&gt;&gt;Tariff Code<\/strong><\/span>&#8220;.<\/p>\n<p>b) Key In the Custom <strong>Tariff Code<\/strong><\/p>\n<p>c) After that, for <strong>Items<\/strong> SST click button <strong><strong>Items\u00a0<\/strong><\/strong>as\u00a0 below:<\/p>\n<div id=\"attachment_2630\" style=\"width: 1006px\" class=\"wp-caption alignnone\"><a href=\"https:\/\/www.support.skybizglobal.com\/wp-content\/uploads\/2019\/11\/2.-Items_Tariff-Code-1.jpg\" rel=\"attachment wp-att-2630\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-2630\" class=\"Items wp-image-2630 size-full\" title=\"Items\" src=\"https:\/\/www.support.skybizglobal.com\/wp-content\/uploads\/2019\/11\/2.-Items_Tariff-Code-1.jpg\" alt=\"Items\" width=\"996\" height=\"710\" srcset=\"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/2.-Items_Tariff-Code-1.jpg 996w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/2.-Items_Tariff-Code-1-300x214.jpg 300w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/2.-Items_Tariff-Code-1-768x547.jpg 768w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/2.-Items_Tariff-Code-1-150x107.jpg 150w\" sizes=\"auto, (max-width: 996px) 100vw, 996px\" \/><\/a><p id=\"caption-attachment-2630\" class=\"wp-caption-text\">Items<\/p><\/div>\n<p>1. Key In\u00a0<strong>Tariff Code\u00a0<\/strong>and then,<br \/>\n2. Click button\u00a0<strong>Close<br \/>\n<\/strong><\/p>\n<p>d) Next, to key in the <strong><strong>Purchasing or Purchase Order\u00a0<\/strong><\/strong>refer print\u00a0 screen\u00a0 as\u00a0 below.<br \/>\n3. Click button <strong>Select Detail<\/strong> to choose which items want to put SST. But usually Purchase Order does not have Tariff Code.<\/p>\n<div id=\"attachment_2631\" style=\"width: 999px\" class=\"wp-caption alignnone\"><a href=\"https:\/\/www.support.skybizglobal.com\/wp-content\/uploads\/2019\/11\/3.-Purchase-order.jpg\" rel=\"attachment wp-att-2631\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-2631\" class=\"Purchasing or Purchase Order wp-image-2631 size-full\" title=\"Purchasing or Purchase Order\" src=\"https:\/\/www.support.skybizglobal.com\/wp-content\/uploads\/2019\/11\/3.-Purchase-order.jpg\" alt=\"Purchasing or Purchase Order\" width=\"989\" height=\"660\" srcset=\"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/3.-Purchase-order.jpg 989w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/3.-Purchase-order-300x200.jpg 300w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/3.-Purchase-order-768x513.jpg 768w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/3.-Purchase-order-150x100.jpg 150w\" sizes=\"auto, (max-width: 989px) 100vw, 989px\" \/><\/a><p id=\"caption-attachment-2631\" class=\"wp-caption-text\">Purchasing or Purchase Order<\/p><\/div>\n<p><span style=\"color: #008080;\"><span style=\"color: #000000;\">e)<\/span><strong> ONLY <\/strong><span style=\"color: #000000;\">Choose the <strong>Invoice Items Code<\/strong> and <strong>Select Tax Code<\/strong> as below:\u00a0<\/span><\/span><\/p>\n<div id=\"attachment_2632\" style=\"width: 1090px\" class=\"wp-caption alignnone\"><a href=\"https:\/\/www.support.skybizglobal.com\/wp-content\/uploads\/2019\/11\/SST-1.jpg\" rel=\"attachment wp-att-2632\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-2632\" class=\"Tax Code Table Chart wp-image-2632 size-full\" title=\"Tax Code Table Chart\" src=\"https:\/\/www.support.skybizglobal.com\/wp-content\/uploads\/2019\/11\/SST-1.jpg\" alt=\"Tax Code Table Chart\" width=\"1080\" height=\"720\" srcset=\"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/SST-1.jpg 1080w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/SST-1-300x200.jpg 300w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/SST-1-768x512.jpg 768w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/SST-1-1024x683.jpg 1024w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/SST-1-150x100.jpg 150w\" sizes=\"auto, (max-width: 1080px) 100vw, 1080px\" \/><\/a><p id=\"caption-attachment-2632\" class=\"wp-caption-text\">Tax Code Table Chart<\/p><\/div>\n<div id=\"attachment_2649\" style=\"width: 915px\" class=\"wp-caption alignnone\"><a href=\"https:\/\/www.support.skybizglobal.com\/wp-content\/uploads\/2019\/11\/WhatsApp-Image-2019-11-28-at-18.02.19-1.jpeg\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-2649\" class=\"Taxation Setup wp-image-2649 size-full\" title=\"Taxation Setup\" src=\"https:\/\/www.support.skybizglobal.com\/wp-content\/uploads\/2019\/11\/WhatsApp-Image-2019-11-28-at-18.02.19-1.jpeg\" alt=\"Taxation Setup\" width=\"905\" height=\"673\" srcset=\"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/WhatsApp-Image-2019-11-28-at-18.02.19-1.jpeg 905w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/WhatsApp-Image-2019-11-28-at-18.02.19-1-300x223.jpeg 300w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/WhatsApp-Image-2019-11-28-at-18.02.19-1-768x571.jpeg 768w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/WhatsApp-Image-2019-11-28-at-18.02.19-1-150x112.jpeg 150w\" sizes=\"auto, (max-width: 905px) 100vw, 905px\" \/><\/a><p id=\"caption-attachment-2649\" class=\"wp-caption-text\">Taxation Setup<\/p><\/div>\n<p>f) Close <strong>My Distribution Program<\/strong>, and then open <strong>My Financial Program <\/strong>and click button <span style=\"color: #008080;\"><strong>Taxation Setup:<br \/>\n<\/strong><\/span><span style=\"color: #000000;\">For SST Report just go to menu<\/span><strong style=\"color: #008080;\"><span style=\"color: #000000;\"> System&gt;&gt;Administrator menu&gt;&gt;General Setup. <\/span><\/strong><span style=\"color: #000000;\">Change it to<\/span><strong style=\"color: #008080;\"><span style=\"color: #000000;\"> &#8220;Accrual Basis&#8221;<\/span><\/strong><span style=\"color: #000000;\"> as picture above.\u00a0<\/span><\/p>\n<p><span style=\"color: #008080;\"><span style=\"color: #000000;\">g)<\/span><strong> Malaysia Tax<\/strong><\/span><span style=\"color: #008080;\"><strong>&gt;&gt;Tax Closing <\/strong><\/span>as below:<br \/>\n<a href=\"https:\/\/www.support.skybizglobal.com\/skybiz-sst-guidelines\/4-lock-or-unlocking-tax\/\" rel=\"attachment wp-att-2633\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-2633\" src=\"https:\/\/www.support.skybizglobal.com\/wp-content\/uploads\/2019\/11\/4.-Lock-or-Unlocking-Tax.png\" alt=\"\" width=\"988\" height=\"684\" srcset=\"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/4.-Lock-or-Unlocking-Tax.png 988w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/4.-Lock-or-Unlocking-Tax-300x208.png 300w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/4.-Lock-or-Unlocking-Tax-768x532.png 768w, https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-content\/uploads\/2019\/11\/4.-Lock-or-Unlocking-Tax-150x104.png 150w\" sizes=\"auto, (max-width: 988px) 100vw, 988px\" \/><\/a><\/p>\n<p>1. To <strong>Lock<\/strong> or <strong>Unlocking Tax<\/strong> Period,<br \/>\n2. Need to\u00a0<strong>Validate SST<\/strong>,<br \/>\n3. Then, <span style=\"color: #008080;\"><strong>MUST\u00a0<\/strong><span style=\"color: #000000;\">click\u00a0<strong>Close SST.\u00a0<\/strong><\/span><\/span><br \/>\n4. Click PRINT as document record.<\/p>\n<p>h) Lastly, <span style=\"color: #008080;\"><strong>MUST\u00a0<\/strong><strong><span style=\"color: #000000;\">PRINT Form\u00a0<\/span><\/strong><span style=\"color: #000000;\">as below:<br \/>\n<\/span><\/span><a href=\"https:\/\/www.support.skybizglobal.com\/wp-content\/uploads\/2019\/11\/20180928_Penyata-SST-02-4.pdf\">20180928_Penyata SST-02<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Below are guideline(s) to key in the SST in MyDistribution &amp; MyFinancial: a) Login to My Distribution and then click to\u00a0 &#8220;Window&gt;&gt;Tariff Code&#8220;. b) Key In the Custom Tariff Code c) After that, for Items SST click button Items\u00a0as\u00a0 below: 1. Key In\u00a0Tariff Code\u00a0and then, 2. Click button\u00a0Close d) Next, to key in the Purchasing ..<\/p>\n<div class=\"clear-fix\"><\/div>\n<p><a href=\"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/skybiz-sst-guidelines\/\" title=\"read more...\">Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-2626","post","type-post","status-publish","format-standard","hentry","category-financial"],"_links":{"self":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/2626","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/comments?post=2626"}],"version-history":[{"count":8,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/2626\/revisions"}],"predecessor-version":[{"id":2650,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/2626\/revisions\/2650"}],"wp:attachment":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/media?parent=2626"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/categories?post=2626"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/tags?post=2626"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}