| Line 39: | Line 39: | ||
! Items !! style="text-align:right;"| Value | ! Items !! style="text-align:right;"| Value | ||
|- | |- | ||
| 6a || style="text-align:right;"| - | | 6a || style="text-align:right;"| -1,000 | ||
|- | |- | ||
| 6b || style="text-align:right;"| -60 | | 6b || style="text-align:right;"| -60 | ||
Revision as of 10:33, 26 July 2018
Introduction
- 1. Negative value in 5a5b and 6a6b.
- 2. TAP system not accept negative value.
Negative in 5a5b
Menu: GL | Journal Entry...
- 1. Output Tax (Negative)
GST-03 Value 5a -2,000 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 = 0GST-103 AJP-OA 6% 2,000 2,120 6a = 0
6b = 120
Negative in 6a6b
Menu: GL | Journal Entry...
- 1.Input Tax (Negative)
Items Value 6a -1,000 6b -60
- 2.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 = 0GST-103 TX 6% 1,000 1,060 5a = 0
5b = 60
