| Line 38: | Line 38: | ||
| GST-103 || SR || 6% || style="text-align:right;"| 2,000 || || style="text-align:right;"| 2,120 || | | GST-103 || SR || 6% || style="text-align:right;"| 2,000 || || style="text-align:right;"| 2,120 || | ||
|- | |- | ||
| GST-103 || AJP-OA || 6% || style="text-align:right;"| 2,000 || | | GST-103 || AJP-OA || 6% || || style="text-align:right;"| 2,000 || || style="text-align:right;"| 2,120 | ||
|} | |} | ||
Revision as of 10:05, 26 July 2018
Introduction
- 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
Negative in 5a5b
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- Journal Adjustment:
GL Code Tax Tax Rate Local DR Local CR Local DR(Tax) Local CR(Tax) GST-103 SR 6% 2,000 2,120 GST-103 AJP-OA 6% 2,000 2,120
Negative in 6a6b
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