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)?
Version : 1.8 / 1.9 / 2.0
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 : -
4) Run GST Processor and now result show the 5 (b) is zero, and the figure have move to 6 (b).
By : Jessica 180723, Lay Swan 180723, P180731
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Accounting Plug-In Documentations
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