View source for Troubleshooting: Journal not created automatically on transaction involving tax code IM-SVC

'''Question:''' I’ve created a PV involving tax code IM-SVC, but no journal entry is created automatically?

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

[[File:Imsvc1.png]]


<u><b>Possible Reason:</b></u>

Your transaction involving tax code IM-SVC was created in Cash Book, thus journal entry will not be created automatically.



<u><b>Solution:</b></u>

Create Purchase Invoice or AP Invoice, system will generate relevant journal entries automatically.


Go to AP Module, click on A/P Invoice Entry and click on create a new A/P Invoice. Message box will be prompted.


[[File:Imsvc2.png]]


For the 1st option (Imported Service for making Taxable Supply), the following journal entry will be generated.


[[File:Imsvc3.png]]


For the 2nd option (Imported Services for making Non-Taxable Supply), the following journal entry will be generated.


[[File:Imsvc4.png]]


For the 3rd option (imported services for making both supply), the following journal entry will be generated.


[[File:Imsvc5.png]]



<i><span style='color:red'>Note:</span> This option is only applicable to the cases of GST of Malaysia.</i>


By: CK 171025, KM 171026, P171103


{{NavigateForUser}}