| Line 40: | Line 40: | ||
| GST-103 || AJP-OA || 6% || || style="text-align:right;"| 2,000 || || style="text-align:right;"| 2,120 || 6a = 0 <br /> 6b = 120 | | GST-103 || AJP-OA || 6% || || style="text-align:right;"| 2,000 || || style="text-align:right;"| 2,120 || 6a = 0 <br /> 6b = 120 | ||
|} | |} | ||
::[[File: GST-ADJ-Negative 01.jpg]] | ::[[File: GST-ADJ-Negative 01.jpg]] | ||
Revision as of 10:13, 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 = 0
5b = 0GST-103 AJP-OA 6% 2,000 2,120 6a = 0
6b = 120
Negative in 6a6b
Menu: GL | Journal Entry...
