Adjustment to negative value in GST-03: Difference between revisions

Revision as of 10:11, 26 July 2018

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

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 = 0
GST-103	AJP-OA	6%		2,000		2,120	6a = 0 6b = 120

Menu: GL | Journal Entry...

@@ Line 36: / Line 36: @@
 ! 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 || SR || 6% || style="text-align:right;"| 2,000 ||  || style="text-align:right;"| 2,120 ||  || 5a = 2,000 <br /> 5b = 120
+| GST-103 || SR || 6% || style="text-align:right;"| 2,000 ||  || style="text-align:right;"| 2,120 ||  || 5a = 0 <br /> 5b = 0
 |-
 | GST-103 || AJP-OA || 6% ||  || style="text-align:right;"| 2,000 || || style="text-align:right;"| 2,120 || 6a = 0 <br /> 6b = 120