GST Sales/Purchase Deferred Tax Journal Adjustment: Difference between revisions
From eStream Software
| Line 3: | Line 3: | ||
:2. Add the adjustment amount into Final GST Return (amendment). | :2. Add the adjustment amount into Final GST Return (amendment). | ||
<br /> | <br /> | ||
::[[File: Adjustment for GST Sales | ::[[File: Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-00.jpg]] | ||
==GST Sales Deferred Tax== | ==GST Sales Deferred Tax== | ||
Revision as of 07:28, 24 April 2019
Introduction
- 1. Double entry adjustment for the balance of GST Sales / Purchase Deferred Tax (Bad Debt Relief) AFTER 29 December 2018.
- 2. Add the adjustment amount into Final GST Return (amendment).
-00.jpg)
GST Sales Deferred Tax
Menu: GL | Journal Entry...
GST Purchase Deferred Tax
Menu: GL | Journal Entry...
