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

From eStream Software
Line 12: Line 12:
! GST-03 !! style="text-align:right;"| Value
! GST-03 !! style="text-align:right;"| Value
|-
|-
| 5a || style="text-align:right;"| -2000  
| 5a || style="text-align:right;"| -2,000  
|-
|-
| 5b  || style="text-align:right;"| -120  
| 5b  || style="text-align:right;"| -120  

Revision as of 10:33, 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 -2,000
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...

1.Input Tax (Negative)
Items Value
6a -1000
6b -60
2.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