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...

Revision as of 10:11, 26 July 2018 (view source) Csloo (talk \| contribs) (→‎Negative in 5a5b) ← Older edit		Revision as of 10:11, 26 July 2018 (view source) Csloo (talk \| contribs) (→‎Negative in 5a5b) Newer edit →
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	[[File: GST-ADJ-Negative 01.jpg]]		::[[File: GST-ADJ-Negative 01.jpg]]

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