Scenario
- Invoice Date Jan 2016
- Bad Debts Relief - Jul 2016 to Sep 2016
- Payment Oct 2016
- Bad Debts Recover - Oct 2016 to Dec 2016
- Payment Bounce - Jan 2017
- Replace New Cheque - Apr 2017
Solution
By using the GL Journal Voucher - Bank Charges - GST Reversal button
Customer Side
At GST Period Jan 2017
- DR GST-101 - GST-Claimable (SL-AJP-BD)
- CR GST-202 - Sales Deferred
Supplier Side
At GST Period Jan 2017 DR GST-102 - Purchase Deferred CR GST-201 - GST-Payable (PH-AJS-BD)
