In order to clarify on the above subject, please find attached a step-by-step guide to perform the said transaction which proves the system has mechanism that can reverse elements for Imported Services transaction.
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- When creating Supplier Invoice
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- Perform GST filing for the Supplier Invoice created in the system.
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- for the imported service, tag the GL with Tax Code ISRV, take note that Tax Rate is 0%
- File the SINV under Input Tax Filing. Once filed, a new JTXN will be created for the SINV
- The journal will be dated according to the filing date (violate boxed entries)
- Debit : Default GL for Input Tax
- This may or may not be further broken down to (red boxed entries)
- Debit : Default GL for Input Tax filed
- Credit : Default GL for Input Tax
- This may or may not be further broken down to (red boxed entries)
- Credit : Default GL for Output Tax
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- Check "TX" and "DS" reverse mechanism from the system using supporting reports.
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Input Tax Invoice Report:
- Output Tax Invoice Report
