GST Sales/Purchase Deferred Tax Journal Adjustment: Difference between revisions
From eStream Software
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Revision as of 07:32, 24 April 2019
Introduction
- 1. Double entry adjustment for the balance of GST Sales / Purchase Deferred Tax (Bad Debt Relief) AFTER 29 December 2018.
- 2. Add the adjustment amount into Final GST Return (amendment).
-00.jpg)
GST Sales Deferred Tax
Menu: GL | Journal Entry...
-01.jpg)
GST Purchase Deferred Tax
Menu: GL | Journal Entry...
