| Display title | GST: How to handle the GST past document that have been processed for bad debt relief |
| Default sort key | GST: How to handle the GST past document that have been processed for bad debt relief |
| Page length (in bytes) | 710 |
| Namespace ID | 0 |
| Page ID | 2130 |
| Page content language | en - English |
| Page content model | wikitext |
| Indexing by robots | Allowed |
| Number of redirects to this page | 0 |
| Counted as a content page | Yes |
| Number of subpages of this page | 0 (0 redirects; 0 non-redirects) |
| Edit | Allow all users (infinite) |
| Move | Allow all users (infinite) |
| Page creator | Keatmeng (talk | contribs) |
| Date of page creation | 08:41, 23 March 2018 |
| Latest editor | Keatmeng (talk | contribs) |
| Date of latest edit | 08:41, 23 March 2018 |
| Total number of edits | 1 |
| Recent number of edits (within past 180 days) | 0 |
| Recent number of distinct authors | 0 |
| Transcluded templates (2) | Templates used on this page:
|
Description | Content |
Article description: (description)
This attribute controls the content of the description and og:description elements. | 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?... |