GST Sales/Purchase Deferred Tax Journal Adjustment: Difference between revisions
From eStream Software
No edit summary |
No edit summary |
||
| Line 1: | Line 1: | ||
==Introduction== | ==Introduction== | ||
:1. Double entry | :1. Double entry adjustment for the balance of GST Sales / Purchase Deferred Tax (Bad Debt Relief) AFTER 29 December 2018. | ||
:2. GST | :2. Add the adjustment amount into Final GST Return (amendment). | ||
<br /> | <br /> | ||
::[[File: GST Sales_Purchase Deferred Tax Adjustment-00.jpg]] | ::[[File: GST Sales_Purchase Deferred Tax Adjustment-00.jpg]] | ||
Revision as of 06:45, 24 April 2019
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).
GST Sales Deferred Tax
Menu: GL | Journal Entry...
GST Purchase Deferred Tax
Menu: GL | Journal Entry...
