Adjustment to negative value in GST-03

From eStream Software

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...

GST-ADJ-Negative 01.jpg


Negative in 6a6b

Menu: GL | Journal Entry...

GST-ADJ-Negative 02.jpg



See also