GST Sales/Purchase Deferred Tax Journal Adjustment: Difference between revisions
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::[[File: Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-00.jpg]] | ::[[File: Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-00.jpg]] | ||
==How to check the Sales/Purchase Bad Debt Recovered amount after Final GST Returns?== | |||
''Menu: SST/GST | New GST Return...'' | |||
:1. Select a date '''AFTER''' the Final GST Return Date, eg. 28/02/2019. | |||
::[[File: Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-03.jpg]] | |||
:2. Choose '''Process As Draft'''. | |||
::[[File: Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-04.jpg]] | |||
:3. Click on '''GST Return Draft''' and '''print GST Listing'''. | |||
:4. Filter the '''Tax Date''' (ie. greater than or equal to 30 December 2018). | |||
::[[File: Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-05.jpg]] | |||
==GST Sales Deferred Tax== | ==GST Sales Deferred Tax== | ||
Revision as of 07:40, 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).
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How to check the Sales/Purchase Bad Debt Recovered amount after Final GST Returns?
Menu: SST/GST | New GST Return...
- 1. Select a date AFTER the Final GST Return Date, eg. 28/02/2019.
- 2. Choose Process As Draft.
- 3. Click on GST Return Draft and print GST Listing.
- 4. Filter the Tax Date (ie. greater than or equal to 30 December 2018).
-03.jpg)
-04.jpg)
-05.jpg)
GST Sales Deferred Tax
Menu: GL | Journal Entry...
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GST Purchase Deferred Tax
Menu: GL | Journal Entry...
-02.jpg)