GST Sales/Purchase Deferred Tax Journal Adjustment: Difference between revisions
From eStream Software
No edit summary |
No edit summary |
||
| Line 3: | Line 3: | ||
:2. GST TAP service has closed. | :2. GST TAP service has closed. | ||
<br /> | <br /> | ||
::[[File: GST Sales_Purchase Deferred Tax Adjustment-00.jpg | 200PX]] | ::[[File: GST Sales_Purchase Deferred Tax Adjustment-00.jpg|200PX]] | ||
==GST Sales Deferred Tax== | ==GST Sales Deferred Tax== | ||
''Menu: GL | Journal Entry...'' | ''Menu: GL | Journal Entry...'' | ||
::[[File: GST Sales_Purchase Deferred Tax Adjustment-01.jpg]] | ::[[File: GST Sales_Purchase Deferred Tax Adjustment-01.jpg|200PX]] | ||
<br /> | <br /> | ||
| Line 15: | Line 15: | ||
''Menu: GL | Journal Entry...'' | ''Menu: GL | Journal Entry...'' | ||
::[[File: GST Sales_Purchase Deferred Tax Adjustment-02. | ::[[File: GST Sales_Purchase Deferred Tax Adjustment-02.jpg200PX]] | ||
Revision as of 03:37, 12 March 2019
Introduction
- 1. Double entry reversal for the balance of GST Sales / Purchase Deferred Tax (Bad Debt Relief) AFTER year 2019.
- 2. GST TAP service has closed.
GST Sales Deferred Tax
Menu: GL | Journal Entry...
GST Purchase Deferred Tax
Menu: GL | Journal Entry...