(Created page with "==Scenario== * Invoice Date Jan 2016 * Bad Debts Relief - Jul 2016 to Sep 2016 * Payment Oct 2016 * Bad Debts Recover - Oct 2016 to Dec 2016 * Payment Bounce - Jan 2017 * Repl...") |
|||
| Line 20: | Line 20: | ||
===Supplier Side=== | ===Supplier Side=== | ||
At GST Period Jan 2017 | At GST Period Jan 2017 | ||
DR GST-102 - Purchase Deferred | :DR GST-102 - Purchase Deferred | ||
CR GST-201 - GST-Payable (PH-AJS-BD) | ::CR GST-201 - GST-Payable (PH-AJS-BD) | ||
[[File:BounceSupplier-01.jpg|center]] | [[File:BounceSupplier-01.jpg|center]] | ||
[[File:BounceSupplier-02.jpg|800px|center]] | [[File:BounceSupplier-02.jpg|800px|center]] | ||
Revision as of 03:52, 28 October 2016
Scenario
- Invoice Date Jan 2016
- Bad Debts Relief - Jul 2016 to Sep 2016
- Payment Oct 2016
- Bad Debts Recover - Oct 2016 to Dec 2016
- Payment Bounce - Jan 2017
- Replace New Cheque - Apr 2017
Solution
By using the GL Journal Voucher - Bank Charges - GST Reversal button
Customer Side
At GST Period Jan 2017
- DR GST-101 - GST-Claimable (SL-AJP-BD)
- CR GST-202 - Sales Deferred
Supplier Side
At GST Period Jan 2017
- DR GST-102 - Purchase Deferred
- CR GST-201 - GST-Payable (PH-AJS-BD)
