Malaysia SST Account Flow in Odoo

a) Invoice to customer

CR SST Deferred (Current liabilities) – SST that I have yet to receive from customer and to pay to Custom

DR Trade Debtors (Income)

b) Customer Payment (Received payment)

CR Trade Debtors

DR Bank

c) SST report closing entries to generate SST payable for which payment has been received (Every 2 months)

DR SST Deferred

CR SST Payable (Current Liabilities) - SST that received payment, but yet to pay to Custom

d) Paid to mysst (Immigration)

DR SST Payable - Paid SST to Custom

CR Bank