Scenario: For user who is not applicable to SST, below 2 methods can be applied
Method 1: For those users using version 742 or above
1. Go To GST/SST – GST/SST Setting
2. Click on the GST Setting by Period tab
3. Set the Date From: 01/09/2018
4. Select NP for Input Tax
5. Select NS for Output Tax
6. Click the Add button
7. Click the Save button
Method 2: For those users using version 741 or below
1) Go to GST/SST – Tax Code
2) a. Select NS tax code
b. Tick Default checkbox
c. Click the Save button
3) a. Select NP tax code
b. Tick Default checkbox
c. Click the Save button
Refer attachment for details