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

From eStream Software
Line 2: Line 2:
:1. Negative value in 5a5b and 6a6b.
:1. Negative value in 5a5b and 6a6b.
:2. TAP system not accept negative value.
:2. TAP system not accept negative value.
:::'''Input Tax'''
:::{| class="wikitable"
|-
! Items !! style="text-align:right;"| Value 
|-
| 6a || style="text-align:right;"| -1000 
|-
| 6b  || style="text-align:right;"| -60
|}
<br />
<br />



Revision as of 10:19, 26 July 2018

Introduction

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


Negative in 5a5b

Menu: GL | Journal Entry...

1. Output Tax (Negative)
GST-03 Value
5a -2000
5b -120
2. 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 = 0
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...

Journal Adjustment:
GL Code Tax Tax Rate Local DR Local CR Local DR(Tax) Local CR(Tax) GST-03
GST-103 AJS-OA 6% 1,000 1,060 6a = 0
6b = 0
GST-103 TX 6% 1,000 1,060 5a = 0
5b = 60
GST-ADJ-Negative 02.jpg



See also