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

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


5b6b1.jpg


Answer :

1) Defined the negative value in 5 (b) or 6 (b)

2) Delete the current GST Processor

3) Go to G/L > Journal Entry to create the journal as below : -


5b6b2.png


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


5b6b3.jpg



By : Jessica 180723, Lay Swan 180723, P180731



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