| Line 47: | Line 47: | ||
==Negative in 6a6b== | ==Negative in 6a6b== | ||
''Menu: GL | Journal Entry...'' | ''Menu: GL | Journal Entry...'' | ||
:'''Journal Adjustment:''' | |||
::{| class="wikitable" | |||
|- | |||
! GL Code!! Tax !! Tax Rate !! style="text-align:right;"| Local DR !! style="text-align:right;"| Local CR !! style="text-align:right;"| Local DR(Tax) !! style="text-align:right;"| Local CR(Tax) !! GST-03 | |||
|- | |||
| GST-103 || AJS-OA || 6% || style="text-align:right;"| 1,000 || || style="text-align:right;"| 1,060 || || 6a = 0 <br /> 6b = 0 | |||
|- | |||
| GST-103 || TX || 6% || || style="text-align:right;"| 1,000 || || style="text-align:right;"| 1,060 || 5a = 0 <br /> 5b = 60 | |||
|} | |||
[[File: GST-ADJ-Negative 02.jpg]] | ::[[File: GST-ADJ-Negative 02.jpg]] | ||
Revision as of 10:14, 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
Menu: GL | Journal Entry...
- Journal Adjustment:
GL Code Tax Tax Rate Local DR Local CR Local DR(Tax) Local CR(Tax) GST-03 GST-103 SR 6% 2,000 2,120 5a = 0
5b = 0GST-103 AJP-OA 6% 2,000 2,120 6a = 0
6b = 120
Negative in 6a6b
Menu: GL | Journal Entry...
- Journal Adjustment:
GL Code Tax Tax Rate Local DR Local CR Local DR(Tax) Local CR(Tax) GST-03 GST-103 AJS-OA 6% 1,000 1,060 6a = 0
6b = 0GST-103 TX 6% 1,000 1,060 5a = 0
5b = 60
