Troubleshooting: Error ‘Empty Deferred Output Tax Account in GST Setting ‘when set GST Date

From AutoCount Resource Center

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

Possible Reason:

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

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