| Line 30: | Line 30: | ||
==Negative in 5a5b== | ==Negative in 5a5b== | ||
''Menu: GL | Journal Entry...'' | ''Menu: GL | Journal Entry...'' | ||
::'''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-103 || SR || 6% || style="text-align:right;"| 2,000 || || style="text-align:right;"| 2,120 || | |||
|- | |||
| GST-103 || AJP-OA || 6% || style="text-align:right;"| 2,000 || || style="text-align:right;"| 2,120 || | |||
|} | |||
[[File: GST-ADJ-Negative 01.jpg]] | [[File: GST-ADJ-Negative 01.jpg]] | ||
Revision as of 10:02, 26 July 2018
Introduction
- 1. Negative value in 5a5b and 6a6b.
- 2. TAP system not accept negative value.
- For example:
- GST-03 (June 2018)
- Output Tax
Items Value 5a -2000 5b -120
- Input Tax
Items Value 6a -1000 6b -60
Negative in 5a5b
Menu: GL | Journal Entry...
- Journal Adjustment:
GL Code Tax Tax Rate Local DR Local CR Local DR(Tax) Local CR(Tax) GST-103 SR 6% 2,000 2,120 GST-103 AJP-OA 6% 2,000 2,120
Negative in 6a6b
Menu: GL | Journal Entry...
