Adjustment to negative value in GST-03

Introduction

1. Negative value in 5a5b and 6a6b.

2. TAP system not accept negative value.

Input Tax

Items	Value
6a	-1000
6b	-60

Negative in 5a5b

Menu: GL | Journal Entry...

1. Output Tax (Negative)

GST-03	Value
5a	-2000
5b	-120

2. 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

Negative in 6a6b

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	AJS-OA	6%	1,000		1,060		6a = 0 6b = 0
GST-103	TX	6%		1,000		1,060	5a = 0 5b = 60

See also

• Journal Entry
• New GST Return
• Print GST-03
• Print GST Listing