GST Sales/Purchase Deferred Tax Journal Adjustment: Difference between revisions
From eStream Software
| Line 8: | Line 8: | ||
''Menu: GL | Journal Entry...'' | ''Menu: GL | Journal Entry...'' | ||
::[[File: GST | ::[[File: Adjustment for GST Sales _ Purchase Deferred Tax (Bad Debt Relief Recovered)-01.jpg]] | ||
<br /> | <br /> | ||
Revision as of 07:31, 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).
-00.jpg)
GST Sales Deferred Tax
Menu: GL | Journal Entry...
-01.jpg)
GST Purchase Deferred Tax
Menu: GL | Journal Entry...
