Difference between revisions of "10. What is the double entry for service tax invoice and CN issued using SV tax code?"

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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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<big>'''Answer:'''</big>  
 
<big>'''Answer:'''</big>  
  
'''Invoice issue'''
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1. '''Invoice issue'''
{| class="wikitable" border="1"
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:{| class="wikitable" border="1"
 
|-
 
|-
 
! GL Acc
 
! GL Acc
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|  
 
|  
 
| 60.00
 
| 60.00
|}
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|}<br />
  
2. Go to '''Tools | Report Designer...'''<br />
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2. '''Partial Payment'''  
3. Click import the invoice format file.
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{| class="wikitable" border="1"
<br />
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|-
 +
! GL Acc
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! Desciption
 +
! Tax
 +
! DR
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! CR
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|-
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| 330-000
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| BANK
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|
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| 530.00
 +
|
 +
|-
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| 300-A0001
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| Customer ABC
 +
|
 +
|
 +
| 530.00
 +
|}<br />

Revision as of 02:58, 17 February 2020

Answer:

1. 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. Partial Payment

GL Acc Desciption Tax DR CR
330-000 BANK 530.00
300-A0001 Customer ABC 530.00