GST Adjustment For the Wrong Tax Code

Owned by Prince Kumar A/L Pichipilai (Unlicensed)
Last updated: 2015-Oct-30
1 min read
GST Adjustment – When Wrong Tax Code Been Used
       
GST Adjustment 1      
TaxcodeTX     
DR GST Contra  25341.99 
CR  GST Input  25341.99
       
GST Adjustment 2      
TaxCodeIM     
DR GST Input  20290.97 
CR  GST Control  20290.97
       
       
Credit MemoOverseas Supplies TaxCode = OP   
DR Acc Payable  25341.99 
CR  GST Contra (TaxCode- OP)  25341.99
       
       
Payment VoucherRMCD     
DR GST Control  20290.97 
CR  Bank  20290.97

 

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