| Line 6: | Line 6: | ||
::'''GST-03 (June 2018)''' | ::'''GST-03 (June 2018)''' | ||
::'''Output Tax''' | |||
::{| class="wikitable" | ::{| class="wikitable" | ||
|- | |- | ||
! | ! Items !! style="text-align:right;"| Amount | ||
|- | |- | ||
| 5a || style="text-align:right;"| -2000 | | 5a || style="text-align:right;"| -2000 | ||
| Line 15: | Line 16: | ||
|} | |} | ||
::'''Input Tax''' | |||
::{| class="wikitable" | ::{| class="wikitable" | ||
|- | |- | ||
! | ! Items !! style="text-align:right;"| Amount | ||
|- | |- | ||
| 6a || style="text-align:right;"| -1000 | | 6a || style="text-align:right;"| -1000 | ||
Revision as of 09:21, 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 Amount 5a -2000 5b -120
- Input Tax
Items Amount 6a -1000 6b -60
Negative in 5a5b
Menu: GL | Cash Book Entry (PV)...
- 1. Click on the New follow by select select Payment Voucher.
- 2. Enter the ROYAL MALAYSIA CUSTOMS DIRAJA' into Pay To field.
- 3. At the detail, select GL Code: GST-KASTAM.
- 4. Enter the description to describe the GST Payable for the period, eg. GST Payable - Jan 2016.
- 5. Based on the GST Returns, enter the GST amount payable (Rm836.04) into the Amount column.
- 6. Save it. See the screenshot below.
Negative in 6a6b
Menu: GL | Cash Book Entry (OR)...
- 1. Click on the New follow by select Official Receipt.
- 2. Enter the ROYAL MALAYSIA CUSTOMS DIRAJA' into Received From field.
- 3. At the detail, select GL Code: GST-KASTAM.
- 4. Enter the description to describe the GST Claimable for the period, eg. GST Claimable - Feb 2016.
- 5. Based on the GST Returns, enter the GST amount claimable (Rm2,402.04) into the Amount column.
- 6. Save it. See the screenshot below.
