| Line 20: | Line 20: | ||
===Supplier Side=== | ===Supplier Side=== | ||
At GST Period Jan 2017 | At GST Period Jan 2017 | ||
:DR GST-102 - | :DR GST-102 - GST - PURCHASE DEFERRED TAX | ||
::CR GST-201 - GST- | ::CR GST-201 - GST - PAYABLE --> (PH-AJS-BD) | ||
[[File:BounceSupplier-01.jpg|center]] | [[File:BounceSupplier-01.jpg|center]] | ||
[[File:BounceSupplier-02.jpg|800px|center]] | [[File:BounceSupplier-02.jpg|800px|center]] | ||
Revision as of 03:58, 28 October 2016
Scenario
- Invoice Date Jan 2016
- Bad Debts Relief - Jul 2016 to Sep 2016
- Payment Oct 2016
- Bad Debts Recover - Oct 2016 to Dec 2016
- Payment Bounce - Jan 2017
- Replace New Cheque - Apr 2017
Solution
By using the GL Journal Voucher - Bank Charges - GST Reversal button
Customer Side
At GST Period Jan 2017
- DR GST-101 - GST - CLAIMABLE -->(SL-AJP-BD)
- CR GST-202 - GST - SALES DEFERRED TAX
Supplier Side
At GST Period Jan 2017
- DR GST-102 - GST - PURCHASE DEFERRED TAX
- CR GST-201 - GST - PAYABLE --> (PH-AJS-BD)
