Troubleshooting: Error ‘Empty Deferred Output Tax Account in GST Setting ‘when set GST Date
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.
Solution:
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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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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