View source for Adjustment to negative value in GST-03

==Introduction==
:1. Negative value in 5a5b and 6a6b.
:2. TAP system not accept negative value.

[[File:GST-03 negative flow.png]]

<br />

==Negative in 5a5b==
''Menu: GL | Journal Entry...''

:1. '''Output Tax (Negative)'''
::{| class="wikitable"
|-
! GST-03 !! style="text-align:right;"| Value
|-
| 5a || style="text-align:right;"| -2,000  
|-
| 5b  || style="text-align:right;"| -120 
|}

:2. '''Journal Adjustment:''' 
::{| class="wikitable"
|-
! GL Code!! Tax !! Tax Rate !! style="text-align:right;"| Local DR !! style="text-align:right;"| Local CR !! style="text-align:right;"| Local DR(Tax)  !! style="text-align:right;"| Local CR(Tax) !! GST-03
|-
| GST-103 || '''AJP-OA''' || '''6%''' || style="text-align:right;"| 2,000 ||  || style="text-align:right;"| 2,120 ||  || '''6a = 0 <br /> 6b = 120''' 
|-
| GST-103 || '''SR''' || '''6%''' ||  || style="text-align:right;"| 2,000 || || style="text-align:right;"| 2,120 || '''5a = 0 <br /> 5b = 0'''
|}

::[[File: GST-ADJ-Negative 01.jpg]]

<br />

==Negative in 6a6b==
''Menu: GL | Journal Entry...''

:1.'''Input Tax (Negative)'''
::{| class="wikitable"
|-
! Items !! style="text-align:right;"| Value  
|-
| 6a || style="text-align:right;"| -1,000  
|-
| 6b  || style="text-align:right;"| -60 
|}

:2.'''Journal Adjustment:''' 
::{| class="wikitable"
|-
! GL Code!! Tax !! Tax Rate !! style="text-align:right;"| Local DR !! style="text-align:right;"| Local CR !! style="text-align:right;"| Local DR(Tax)  !! style="text-align:right;"| Local CR(Tax) !! GST-03
|-
| GST-103 || '''TX''' || '''6%''' || style="text-align:right;"| 1,000 ||  || style="text-align:right;"| 1,060 ||  || '''6a = 0 <br /> 6b = 0''' 
|-
| GST-103 || '''AJS-OA''' || '''6%''' ||  || style="text-align:right;"| 1,000 || || style="text-align:right;"| 1,060 || '''5a = 0 <br /> 5b = 60'''
|}

::[[File: GST-ADJ-Negative 02.jpg]]


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==See also==
* [[Journal Entry]]
* [[New GST Return]]
* [[Print GST-03]]
* [[Print GST Listing]]