Troubleshooting: Journal not created automatically on transaction involving tax code IM-SVC: Difference between revisions

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'''Question:''' I’ve created a PV involving tax code IM-SVC, but no journal entry is created automatically?
 
'''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]]
 
[[File:Imsvc1.png]]
   
   
<u><b>Possible Reason</b></u>
+
<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.
 
Your transaction involving tax code IM-SVC was created in Cash Book, thus journal entry will not be created automatically.
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<u><b>Solution</b></u>
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<u><b>Solution:</b></u>
   
 
Create Purchase Invoice or AP Invoice, system will generate relevant journal entries automatically.
 
Create Purchase Invoice or AP Invoice, system will generate relevant journal entries automatically.

Latest revision as of 04:54, 21 February 2020

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

Version: 1.8 / 1.9 / 2.0

Imsvc1.png


Possible Reason:

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


Solution:

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.


Imsvc2.png


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


Imsvc3.png


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


Imsvc4.png


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


Imsvc5.png


Note: This option is only applicable to the cases of GST of Malaysia.


By: CK 171025, KM 171026, P171103



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