GST Gain Loss - Manual

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Scenario

Foreign Customer/Supplier but set In Local Currency in SQL Accounting
Not buying the Currency Module & force to set Foreign Customer/Supplier in Local Currency in SQL Accounting

Solution

By using Customer/Supplier

Debit Note
Credit Note
Journal Voucher

Customer Side

Just Use

Debit Note(Gain)

DR Debtor

CR Gain Account

Credit Note(Loss)

DR Loss Account

CR Debtor

Set Tax Code to IES(Replace for ES43)

Supplier Side

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