Rounding Adjustment in GST Input Tax

This guide is SOP to correct tax calculation variance in supplier invoice (Created from GRN)

Example:

Refer to above sample transaction, supplier account over record of RM 0.01 and GST input tax record extra RM 0.01

1. Create the supplier Debit Note to reduce the total amount in accPayable account
2. create the GST adjustment to reduce the RM 0.01 in TX code

1) Navagate to Supplier > Credit Memo > Create to create supplier credit memo.

In Step 5), to select the same glcode used in gst adjustment, can use "gst_Contra" 

i) gst_Contra in debit amount (Increase to accPayable account, Supplier Credit Note created)

ii) gst_Contra in credit amount (Reduce to accPaybale account, Supplier Debit Note created)

2) Navigate to Extended Modules > Malaysia GST > Tax Filing > GST Adjustment to perform GST adjustment.

i) gstContra in credit amount (if step 1, Supplier Credit Note created)

ii) gstContra in debit amount (if step 1, Supplier Debit Note created)