GST Sales/Purchase Deferred Tax Journal Adjustment: Difference between revisions

Revision as of 07:32, 24 April 2019

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).

Menu: GL | Journal Entry...

Menu: GL | Journal Entry...

Revision as of 07:32, 24 April 2019 (view source) Csloo (talk \| contribs) (→‎GST Sales Deferred Tax) ← Older edit		Revision as of 07:32, 24 April 2019 (view source) Csloo (talk \| contribs) (→‎GST Purchase Deferred Tax) Newer edit →
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	''Menu: GL \| Journal Entry...''		''Menu: GL \| Journal Entry...''

	::[[File: GST ~~Sales_Purchase~~ Deferred Tax ~~Adjustment~~-02.jpg]]		::[[File: Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-02.jpg]]