Adjustment to negative value in GST-03

Introduction

1. Negative value in 5a5b and 6a6b.

2. TAP system not accept negative value.

For example:

GST-03 (June 2018)

Output Tax

Items	Amount
5a	-2000
5b	-120

Input Tax

Items	Amount
6a	-1000
6b	-60

Menu: GL | Cash Book Entry (PV)...

1. Click on the New follow by select select Payment Voucher.

2. Enter the ROYAL MALAYSIA CUSTOMS DIRAJA' into Pay To field.

3. At the detail, select GL Code: GST-KASTAM.

4. Enter the description to describe the GST Payable for the period, eg. GST Payable - Jan 2016.

5. Based on the GST Returns, enter the GST amount payable (Rm836.04) into the Amount column.

6. Save it. See the screenshot below.

Menu: GL | Cash Book Entry (OR)...

1. Click on the New follow by select Official Receipt.

2. Enter the ROYAL MALAYSIA CUSTOMS DIRAJA' into Received From field.

3. At the detail, select GL Code: GST-KASTAM.

4. Enter the description to describe the GST Claimable for the period, eg. GST Claimable - Feb 2016.

5. Based on the GST Returns, enter the GST amount claimable (Rm2,402.04) into the Amount column.

6. Save it. See the screenshot below.