如何支付GST的退货费用?

Modified on Wed, 5 Sep, 2018 at 11:36 AM

每一位商品及服务税注册人须提交商品及服务税申报表,并于每一个课税期间付款。这个article将向你展示如何在Biztory中捕获该事务。


假设:

Taxable Period: 1/4/17 - 30/6/17

Total Input Tax: RM1,000

Total Output Tax: RM3,000

Total Payable: RM2,000


先决条件:

1. 为GST Payment创建新的expense category

  • Associated Account: GST Control (under Current Asset/Liability group)
  • Tax code: OP


开始:


1. 创建新的expense, 指定Kastam为收款人,在创建费用时选择GST付款作为类别。



2. 传递一个日记账以关闭GST Input, GST Output,和GST Control accounts




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