GST Sales/Purchase Deferred Tax Journal Adjustment: Difference between revisions
From eStream Software
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:2. GST TAP service has closed. | :2. GST TAP service has closed. | ||
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::[[File: GST Sales_Purchase Deferred Tax Adjustment-00.jpg | ::[[File: GST Sales_Purchase Deferred Tax Adjustment-00.jpg]] | ||
==GST Sales Deferred Tax== | ==GST Sales Deferred Tax== | ||
''Menu: GL | Journal Entry...'' | ''Menu: GL | Journal Entry...'' | ||
::[[File: GST Sales_Purchase Deferred Tax Adjustment-01.jpg | ::[[File: GST Sales_Purchase Deferred Tax Adjustment-01.jpg]] | ||
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''Menu: GL | Journal Entry...'' | ''Menu: GL | Journal Entry...'' | ||
::[[File: GST Sales_Purchase Deferred Tax Adjustment-02.jpg | ::[[File: GST Sales_Purchase Deferred Tax Adjustment-02.jpg]] | ||
Revision as of 03:37, 12 March 2019
Introduction
- 1. Double entry reversal for the balance of GST Sales / Purchase Deferred Tax (Bad Debt Relief) AFTER year 2019.
- 2. GST TAP service has closed.
GST Sales Deferred Tax
Menu: GL | Journal Entry...
GST Purchase Deferred Tax
Menu: GL | Journal Entry...
