UBSA1.155 : Access UBS (Accounting): How to include Purchase Return in the SST Return report under column 19

UBSA1.155 : Access UBS (Accounting): How to include Purchase Return in the SST Return report under column 19

Description

How to setup PTC1 tax code with tax method reporting to Part E (Purchase under Schedule C) line 19 in the SST Return Report.

Environment

Access UBS (Accounting)

Solution

Setup new tax code in the tax code list
  1. Go to Maintenance, Miscellaneous Files and select Tax Code Maintenance
  2. Click Add a new tax code:

Tax Code : PTC1
Type: Purchases
Tax Method: SST Field 19
SST: Sales

Create transaction for purchase return:
  1. Go to the Supplier & PurchasesPurchase Adjustments and select Debit Note.  Now, select Purchase Return and select Create Purchase Return.
  2. Under SST classification, choose PTC1.
  3. Also, the S of Purchase Return is D
  4. This amount will be reported in Part E (Purchase under Schedule C) row 19 in the SST Return Report.
--Source from Access UBS --