| (12 intermediate revisions by the same user not shown) | |||
| Line 3: | Line 3: | ||
:2. TAP system not accept negative value. | :2. TAP system not accept negative value. | ||
: | [[File:GST-03 negative flow.png]] | ||
<br /> | <br /> | ||
| Line 24: | Line 10: | ||
''Menu: GL | Journal Entry...'' | ''Menu: GL | Journal Entry...'' | ||
:::{| class="wikitable" | :1. '''Output Tax (Negative)''' | ||
::{| class="wikitable" | |||
|- | |- | ||
! | ! GST-03 !! style="text-align:right;"| Value | ||
|- | |- | ||
| 5a || style="text-align:right;"| - | | 5a || style="text-align:right;"| -2,000 | ||
|- | |- | ||
| 5b || style="text-align:right;"| -120 | | 5b || style="text-align:right;"| -120 | ||
|} | |} | ||
:'''Journal Adjustment:''' | :2. '''Journal Adjustment:''' | ||
::{| class="wikitable" | ::{| class="wikitable" | ||
|- | |- | ||
! GL Code!! Tax !! Tax Rate !! style="text-align:right;"| Local DR !! style="text-align:right;"| Local CR !! style="text-align:right;"| Local DR(Tax) !! style="text-align:right;"| Local CR(Tax) !! GST-03 | ! GL Code!! Tax !! Tax Rate !! style="text-align:right;"| Local DR !! style="text-align:right;"| Local CR !! style="text-align:right;"| Local DR(Tax) !! style="text-align:right;"| Local CR(Tax) !! GST-03 | ||
|- | |- | ||
| GST-103 || ''' | | GST-103 || '''AJP-OA''' || '''6%''' || style="text-align:right;"| 2,000 || || style="text-align:right;"| 2,120 || || '''6a = 0 <br /> 6b = 120''' | ||
|- | |- | ||
| GST-103 || ''' | | GST-103 || '''SR''' || '''6%''' || || style="text-align:right;"| 2,000 || || style="text-align:right;"| 2,120 || '''5a = 0 <br /> 5b = 0''' | ||
|} | |} | ||
| Line 49: | Line 36: | ||
==Negative in 6a6b== | ==Negative in 6a6b== | ||
''Menu: GL | Journal Entry...'' | ''Menu: GL | Journal Entry...'' | ||
:'''Journal Adjustment:''' | |||
:1.'''Input Tax (Negative)''' | |||
::{| class="wikitable" | |||
|- | |||
! Items !! style="text-align:right;"| Value | |||
|- | |||
| 6a || style="text-align:right;"| -1,000 | |||
|- | |||
| 6b || style="text-align:right;"| -60 | |||
|} | |||
:2.'''Journal Adjustment:''' | |||
::{| class="wikitable" | ::{| class="wikitable" | ||
|- | |- | ||
! GL Code!! Tax !! Tax Rate !! style="text-align:right;"| Local DR !! style="text-align:right;"| Local CR !! style="text-align:right;"| Local DR(Tax) !! style="text-align:right;"| Local CR(Tax) !! GST-03 | ! GL Code!! Tax !! Tax Rate !! style="text-align:right;"| Local DR !! style="text-align:right;"| Local CR !! style="text-align:right;"| Local DR(Tax) !! style="text-align:right;"| Local CR(Tax) !! GST-03 | ||
|- | |- | ||
| GST-103 || ''' | | GST-103 || '''TX''' || '''6%''' || style="text-align:right;"| 1,000 || || style="text-align:right;"| 1,060 || || '''6a = 0 <br /> 6b = 0''' | ||
|- | |- | ||
| GST-103 || ''' | | GST-103 || '''AJS-OA''' || '''6%''' || || style="text-align:right;"| 1,000 || || style="text-align:right;"| 1,060 || '''5a = 0 <br /> 5b = 60''' | ||
|} | |} | ||
Latest revision as of 03:57, 27 July 2018
Introduction
- 1. Negative value in 5a5b and 6a6b.
- 2. TAP system not accept negative value.
Negative in 5a5b
Menu: GL | Journal Entry...
- 1. Output Tax (Negative)
GST-03 Value 5a -2,000 5b -120
- 2. Journal Adjustment:
GL Code Tax Tax Rate Local DR Local CR Local DR(Tax) Local CR(Tax) GST-03 GST-103 AJP-OA 6% 2,000 2,120 6a = 0
6b = 120GST-103 SR 6% 2,000 2,120 5a = 0
5b = 0
Negative in 6a6b
Menu: GL | Journal Entry...
- 1.Input Tax (Negative)
Items Value 6a -1,000 6b -60
- 2.Journal Adjustment:
GL Code Tax Tax Rate Local DR Local CR Local DR(Tax) Local CR(Tax) GST-03 GST-103 TX 6% 1,000 1,060 6a = 0
6b = 0GST-103 AJS-OA 6% 1,000 1,060 5a = 0
5b = 60
