Question: How to handle the GST Past Documents for Customer and Supplier that have been processed for bad debt relief using another accounting software before?
1. Create a past AR/AP Invoice.
2. Make sure the debtor is Tax Registered.
3. Go to GST > Manage AR Bad Debt > Create Past Bad Debt Relief
4. The status of the past invoice will be change to bad debt relief in system.
The system will auto generate the journal for recovery after you have knocked off the invoice.
By: Soh Wee 180212, KM 180314, P180322
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