Adjustment to negative value in GST-03: Difference between revisions

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''Menu: GL | Journal Entry...''
''Menu: GL | Journal Entry...''


::'''Journal Adjustment:'''  
:'''Journal Adjustment:'''  
:::{| 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-03
|-
|-
| 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 ||  || 5a = +2,000 <br />
5b = +120
|-
|-
| GST-103 || AJP-OA || 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 || 6a = 0 <br /> 6b = 120
|}
|}



Revision as of 10:10, 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-03
GST-103 SR 6% 2,000 2,120 5a = +2,000
5b = +120 
GST-103 AJP-OA 6% 2,000 2,120 6a = 0
6b = 120


GST-ADJ-Negative 01.jpg


Negative in 6a6b

Menu: GL | Journal Entry...

GST-ADJ-Negative 02.jpg



See also