GST Sales/Purchase Deferred Tax Journal Adjustment

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).

How to check the Sales/Purchase Bad Debt Recovered amount after Final GST Returns?

Menu: SST/GST | New GST Return...

1. Select a date AFTER the Final GST Return Date, eg. 28/02/2019.

2. Choose Process As Draft.

3. Click on GST Return Draft and print GST Listing.

4. Filter the Tax Date (ie. greater than or equal to 30 December 2018).

GST Sales Deferred Tax

Menu: GL | Journal Entry...

GST Purchase Deferred Tax

Menu: GL | Journal Entry...

See also

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