SST & MyInvois3 min read
Run the Sales Tax (SST) report
The Sales Tax report rolls up output SST (from invoices and credit notes) and input SST (from bills) for the period you pick.
01Run it
- 1Open Reports → Sales Tax (SST).
- 2Pick the period (the standard SST cycle is bi-monthly).
- 3Hit Run.
02Read the report
Output tax — SST you collected on invoices.
Input tax — SST on bills (only relevant if you reclaim).
Net payable — what you remit to Customs for the period.
Each row drills down to the underlying invoice or bill.
03Lock the period
Once submitted, lock the period from Settings → Periods. Backdated edits are blocked from that date so future reports never drift.