Journal to reverse Negative Amount in 5b or 6b

Home / Journal to reverse Negative Amount in 5b or 6b

Source: Facebook AutoCount User Group, Credited to Varrenz Seok

Journal to reverse “GST ON PAYMENT” to AJP-O

Negative value shown in GST-03 column 5b (output tax), pass journal reverse to 6b (input tax)

Negative value shown in GST-03 column 6b (input tax), pass journal reverse to 5b (output tax)