| Line 34: | Line 34: | ||
:::{| class="wikitable" | :::{| 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) | ! 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 || SR || 6% || style="text-align:right;"| 2,000 || || style="text-align:right;"| 2,120 || | ||
Revision as of 10:06, 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
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- 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
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