GST Sales/Purchase Deferred Tax Journal Adjustment: Difference between revisions

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:2. GST TAP service has closed.
:2. GST TAP service has closed.
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::[[File: GST Sales_Purchase Deferred Tax Adjustment-00.jpg | 400PX]]
::[[File: GST Sales_Purchase Deferred Tax Adjustment-00.jpg | 200PX]]


==GST Sales Deferred Tax==
==GST Sales Deferred Tax==

Revision as of 03:15, 12 March 2019

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.


200PX

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