Adjustment to negative value in GST-03: Difference between revisions

Revision as of 09:45, 26 July 2018

1. Negative value in 5a5b and 6a6b.

2. TAP system not accept negative value.

For example:

GST-03 (June 2018)

Output Tax

Items	Value
5a	-2000
5b	-120

Input Tax

Items	Value
6a	-1000
6b	-60

Menu: GL | Journal Entry...

Menu: GL | Cash Book Entry (OR)...

1. Click on the New follow by select Official Receipt.

2. Enter the ROYAL MALAYSIA CUSTOMS DIRAJA' into Received From field.

3. At the detail, select GL Code: GST-KASTAM.

4. Enter the description to describe the GST Claimable for the period, eg. GST Claimable - Feb 2016.

5. Based on the GST Returns, enter the GST amount claimable (Rm2,402.04) into the Amount column.

6. Save it. See the screenshot below.

@@ Line 29: / Line 29: @@
 ==Negative in 5a5b==
-''Menu: GL | Cash Book Entry (PV)...''
+''Menu: GL | Journal Entry...''
-:1. Click on the '''New''' follow by select select '''Payment Voucher'''.
-:2. Enter the '''ROYAL MALAYSIA CUSTOMS DIRAJA''' into '''Pay To'' field.
+[[File: GST-ADJ-Negative 01.jpg]]
-:3. At the detail, select GL Code: '''GST-KASTAM'''.
-:4. Enter the description to describe the GST Payable for the period, eg. '''GST Payable - Jan 2016'''.
-:5. Based on the GST Returns, enter the GST amount payable '''(Rm836.04)''' into the '''Amount''' column.
-::[[File: GST-Payment to RMCD-01.jpg]]
-<br />
-:6. Save it. See the screenshot below.
-::[[File: GST-Payment to RMCD-01b.jpg]]
 <br />