Question: I have set GST date in invoice, but I cannot save. There is an Error prompted “Empty Deferred Output Tax Account in GST Setting”.
Version: 1.8 / 1.9 / 2.0
You have set the GST Date for this document. However, Deferred Output Tax Account No is not defined.
i. Go to GST > GST Setting; select the “GST Date” tab.
ii. Define Deferred Input Tax Account No. and Deferred Output Tax Account No.
Log out & relogin to AutoCount, you should be able to save a new invoice after selecting GST Date for your invoice.
By: Azirah 180313, KM 180314, P180322
|AutoCount Accounting 2.0 & 2.1
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations