CN from supplier for full and final amount payable with discount
our company closed few month, supplier accept and issue CN to us for full and final amount payable with discount for RM30k, so our input tax code this tx_s ? being GST-03 input tax this negative will pay back to GST. but when submit on line system show out sms ( cannot be negative) and can’t press next continue, could I know how to do? please help, thanks a lot.
already call asked to custom officer, they cannot direct answer to me, just inform me awaiting they call back.
Do the necessary journal entry and use either AJP or AJS.
AJP @ 6%. Any adjustment made to Input Tax (e.g., Bad Debt Relief & other input tax adjustments).
AJS @ 6%. Any adjustment made to Output Tax (e.g., Bad Debt Recovered, & other output tax adjustments).