GST Sales/Purchase Deferred Tax Journal Adjustment

From eStream Software

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).


Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-00.jpg

GST Sales Deferred Tax

Menu: GL | Journal Entry...

Adjustment for GST Sales Purchase Deferred Tax (Bad Debt Relief Recovered)-01.jpg


GST Purchase Deferred Tax

Menu: GL | Journal Entry...

GST Sales Purchase Deferred Tax Adjustment-02.jpg



See also