GST Sales/Purchase Deferred Tax Journal Adjustment

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Revision as of 03:37, 12 March 2019 by Csloo (talk | contribs)

Introduction

1. Double entry reversal for the balance of GST Sales / Purchase Deferred Tax (Bad Debt Relief) AFTER year 2019.
2. GST TAP service has closed.


GST Sales Purchase Deferred Tax Adjustment-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