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Tax codes sit on the document, SST posts to its own account on the journal, and the return is drawn from those same entries — so what you file agrees with what your ledger says.
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THE SST CYCLE
How a return is built — from the same entries the accounts are built from.
Choose the tax code on the sales invoice — ST for sales tax, SV for service tax — and whether the amounts are inclusive or exclusive of SST.
Approving the invoice posts its journal voucher, with the SST credited to its own SST Payable account, apart from the revenue.
Open SST Return, pick the dates and Preview. The SST Listing groups every taxed document by tax code, sales tax then service tax.
Check the draft SST-02 and the balanced journal it will post, then Confirm & Post. The return is kept under Past runs.
Match the payment in Bank Reconciliation. It must equal the return exactly, and the return is then marked Paid.
TAX CODES
A tax code goes on the line as it is raised. Sales tax and service tax are kept apart, and inclusive pricing is unwound correctly rather than approximated.
POSTING
Tax posts to SST Payable on the journal voucher, so the liability is visible in the trial balance rather than buried inside a revenue or expense figure.
THE RETURN
The tax listing for a period is generated from the posted entries, so the return agrees with the accounts by construction and every line can be traced to its document.
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Sales and service tax handled
Sales tax and service tax are two taxes, and they stay two. Each tax code carries its category, and the SST-02 reports them as Part A and Part B, each with its own total.