| Line 17: | Line 17: | ||
[[File:BounceCustomer-01.jpg|center]] | [[File:BounceCustomer-01.jpg|center]] | ||
[[File:BounceCustomer-02.jpg|800px|center]] | [[File:BounceCustomer-02.jpg|800px|center]] | ||
[http://www.estream.com.my/downloadfile/Fairy/GST-Customer_Bounce-2016-10-28.zip Sample Database - Customer Bounce] | |||
===Supplier Side=== | ===Supplier Side=== | ||
Revision as of 04:06, 28 October 2016
Scenario
- Invoice Date Jan 2016
- Bad Debts Relief - Jul 2016 to Sep 2016
- Payment Oct 2016
- Bad Debts Recover - Oct 2016 to Dec 2016
- Payment Bounce - Jan 2017
- Replace New Cheque - Apr 2017
Solution
By using the GL Journal Voucher - Bank Charges - GST Reversal button
Customer Side
At GST Period Jan 2017
- DR GST-101 - GST - CLAIMABLE --> (SL-AJP-BD)
- CR GST-202 - GST - SALES DEFERRED TAX
Sample Database - Customer Bounce
Supplier Side
At GST Period Jan 2017
- DR GST-102 - GST - PURCHASE DEFERRED TAX
- CR GST-201 - GST - PAYABLE --> (PH-AJS-BD)
