Page Comparison

...

1. When creating Supplier Invoice for the imported service, tag the GL with Tax Code ISRV, take note that Tax Rate is 0%
   
2. File the SINV under Input Tax Filing. Once filed, a new JTXN will be created for the SINV
       
   
   1. The journal will be dated according to the filing date (violate boxed entries)
   2. Debit : Default GL for Input Tax
      
      1. This may or may not be further broken down to (red boxed entries)
         
         1. Debit : Default GL for Input Tax filed
         2. Credit : Default GL for Input Tax
   3. Credit : Default GL for Output Tax
   Image Removed >>>>>>>>>>>>
   1.   Image Modified
3. Check "TX" and "DS" reverse mechanism from the system using supporting reports.
   1. 
      Input Tax Invoice Report:
      
   2. Output Tax Invoice Report