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 | Journal Entry...

@@ Line 36: / Line 36: @@
 ==Negative in 6a6b==
-''Menu: GL | Cash Book Entry (OR)...''
+''Menu: GL | Journal Entry...''
-:1. Click on the '''New''' follow by select '''Official Receipt'''.
-:2. Enter the '''ROYAL MALAYSIA CUSTOMS DIRAJA''' into '''Received From'' field.
+[[File: GST-ADJ-Negative 02.jpg]]
-: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.
-::[[File: GST-Payment to RMCD-02.jpg]]
 <br />
-:6. Save it. See the screenshot below.
-::[[File: GST-Payment to RMCD-02b.jpg]]
-<br />
 ==See also==