How to Generate SST-02 (Sales and Service Tax) With Last Year Transaction in Sage UBS Accounting

System is now enhanced to capture last year and current year transactions in tax reports based on the date range entered. With this enhancement, you can check the transactions created last year and offset in last year in the tax report.

- Before generating the report, you should map your last year Accounting folder in the setting as shown below.
- Please make sure you are selecting the correct company.
- After mapped, this mapping will be updated automatically for the subsequent year, whenever the year end process is completed.

Go to Housekeeping > Setup > General Setup