View source for GST: How to do adjustment when negative value exists in column 5 (b) or column 6 (b)

'''Question :''' My GST-03 return show negative value at column 5(b), how to adjust it to be show in column 6 (b)?

<b>Version :</b> 1.8 / 1.9 / 2.0

[[File:5b6b1.jpg]]


<u><b>Answer :</b></u>

1)	<span style='color:red'>Defined</span> the <span style='color:red'>negative value</span> in 5 (b) or 6 (b)

2)	Delete the current GST Processor

3)	Go to <span style='color:red'>G/L > Journal Entry</span> to create the journal as below : -


[[File:5b6b2.png]]



4)	Run GST Processor and now result show the 5 (b) is zero, and the figure have move to 6 (b).


[[File:5b6b3.jpg]]




By : Jessica 180723, Lay Swan 180723, P180731



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