This note is for Non SST Registered Company that yet to upgrade to SST version revision 10 onwards.
- General Maintenance – Company Profile – Report Header – Remove GST ID from report header
- Tools – Options – GST – Change SR-0 & TX-0 to NULL
- (Optional) – General Maintenance – Document Numbering Format Maintenance – Create a new set running number for Invoice
- Print invoice format, click here to learn how to customise the invoice format.
Please make sure tax code is NULL when you issue invoice.