How to determine tax code for TNB bill ?

My TNB Bill As Follow :

Tidak Kena Gst : Rm393.47
Kena Gst : Rm515.12
6% Gst : Rm30.91
Kwtbb  1.6% : Rm15.22
Caj Semasa : Rm954.72
Rounding Adj : Rm0.02
Amount Have To Paid Rm954.7

As above amount given by the tnb,may i know how the transaction key in to account?
Can advise?

My Account Entry Is :
(Tidak Kena Gst)
Dr Electricity Rm408.69 (Rm393.47+Rm15.22)-Tax Code-Nil
Cr Tnb Payable Rm408.69
(Kena Gst)
Dr Electricity Rm515.12-Tax Code-Tx
Dr Gst Input Tax Rm30.91-Tax Code-Tx
Cr Tnb Payable Rm546.03

The tax code & the entry correct?

Total : Rm408.69+Rm546.03=Rm954.72

The Rounding Adjustment Rm0.02
How?

 

Asked on July 9, 2015 2015-07-09 04:29:47 Business (商家)
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1 Answer(s)

You are correct.
GST Tax Code is TX
Rounding up of RM0.02 try to round it up on RM408.67 instead of RM408.69

Answered on July 10, 2015. 2015-07-10 01:44:57

TIADA KENA GST IS UNDER ZERO RATE SO THE TAX CODE NOT IS UNDER ZP ?
HOW ABOUT THE KWTBB 1.6% IS UNDER WHICH TAX CODE ?

on August 5, 2015. 2015-08-05 02:24:23
on August 11, 2015. 2015-08-11 16:07:34
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