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	Value
5a	-2000
5b	-120

Input Tax

Items	Value
6a	-1000
6b	-60

Negative in 5a5b

Menu: GL | Journal Entry...

Negative in 6a6b

Menu: GL | Journal Entry...

See also

• Journal Entry
• New GST Return
• Print GST-03
• Print GST Listing