GST Sales/Purchase Deferred Tax Journal Adjustment

From eStream Software

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).


File:Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-00 .jpg

GST Sales Deferred Tax

Menu: GL | Journal Entry...

GST Sales Purchase Deferred Tax Adjustment-01.jpg


GST Purchase Deferred Tax

Menu: GL | Journal Entry...

GST Sales Purchase Deferred Tax Adjustment-02.jpg



See also