10. What is the double entry for service tax invoice and CN issued using SV tax code?: Difference between revisions
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(Created page with "<big>'''Answer:'''</big> '''Invoice issue''' {| class="wikitable" border="1" |- ! GL Acc ! Desciption ! Tax ! DR ! CR |- | 300-A0001 | Customer ABC | | 1060.00 | |- | 500...") |
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Revision as of 02:54, 17 February 2020
Answer:
Invoice issue
GL Acc | Desciption | Tax | DR | CR |
---|---|---|---|---|
300-A0001 | Customer ABC | 1060.00 | ||
500-000 | Sales | SV | 1000.00 | |
SST-203 | SST - Deferred Tax | SV | 60.00 |
2. Go to Tools | Report Designer...
3. Click import the invoice format file.