GST: How to handle the GST past document that have been processed for bad debt relief

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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.

Past doc1.png

2. Make sure the debtor is Tax Registered.

Past doc2.png

3. Go to GST > Manage AR Bad Debt > Create Past Bad Debt Relief

Past doc3.png

4. The status of the past invoice will be change to bad debt relief in system.

Past doc4.png

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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