Ask4key Sdn Bhd (1082737-D)

Scenario:

1. Record accrued expenditures.

2. GST Adjustment entry; forgot to put tax code in transaction and etc.

How to record:

1. Open Accounting > Journal Entry > General Journal > New. Key in the entries.

*Make sure you only tie tax code to GST Input Tax/GST Output Tax Account.

**Make sure you fill the GST Details for GST Input Tax/GST Output Tax Account. Only this detail will be captured in GST-03 and Tax Report

2. View your GST-03 and Tax Report to check the entries.