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NO SST
If your company do not need to charge SST, what to do?
If you are Mr. accounting:
1. Use tax code 0% as what you are using during 0% GST.
2. Change invoice layout in billing format setting (Admin Tools Module),
untick with GST Tax
3. If you want to reprint old GST invoice or issue GST invoice, please tick again.
If you are MySoft ERP:
1. Use tax code 0% as what you are using during 0% GST.
2. Remove tax column in invoice layout.
Submit GST Return before 29 December 2018.
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