How to Adjust the output tax amount(5b) ?
User want to adjust the total output tax figure to 164.50.
How to Adjust the input tax amount(6b) ?
User want to adjust the total input tax figure to 16.70
Solution:
SAMPLE OUTPUT TAX ADJUSTMENT
Create a Journal with :
| Debit | Credit | GST | Tax Code Tax Amount | |
| GST EXPENSES | 0.02 | OP | ||
| GST OUTPUT TAX | 0.00 | AJS | -0.02 |
Report GST-03:
SAMPLE INPUT TAX ADJUSTMENT
Create a Journal with :
| Debit | Credit | GST | Tax Code Tax Amount | |
| GST CONTROL ACC. | 0.03 | OS | ||
| GST OUTPUT TAX | 0.00 | AJP | 0.03 |
Report GST-03:
Refer attachment for details
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