Scenario : During the 3 months 0% , GST output tax will have negative value (due to Credit note for the sales tax invoice with 6%) . How do we have workaround on this ?
For example Current Balance GST Output Tax : -33.66 .
Solution : We need to use AJS and AJP to transfer the value in GST Output tax to GST Input Tax .
In order to transfer to GST Input Tax, we will credit 33.66 for GST Output Tax and Debit 33.66 in Credit Tax (REMEMBER to key in TAX CODE )
BUT for the GST Details , key in the Invoice amount as 0.0000001
Save and post the transactions ; the Amount is transfer to GST Input Tax as below and you can continue to generate your GST-03
