Access UBS (Accounting): How To Enter Transaction In Accounting – SST Sales Invoice

Description #

Why my SST report is not appear the tax amount?
Why the SST transaction is not appear in the report after payment is done?

Solution #

To enter transaction in accounting- SST Sales Invoice:

1. Go to Transaction File maintenance, SST Sales Invoice (Modern View)
2. Example:

Notes:

• Ensure to key in the Sales transaction before the sales tax transaction as the sales tax amount is derived from the sales amount. 
• The transaction in SST will appear on the last period transaction. It can be either payment or the invoice whichever the last transaction. 
• Please ensure you have done setup SST function, click here for the guideline.

Useful Link : Access UBS Knowledge Base MAIN LINK

Credit By : Webstation