My supplier issued a Tax invoice of 12 unit with cost price of RM55 of item. The amount on tax invoice is zero. This tax invoice is to contra
My supplier issued a tax invoice of 12 units with cost price of RM55.00 of item. The amount on the tax invoice is zero and to contra with the Rental Tax invoice we issued out to supplier amounting to RM660.00 . How to record the double entry for the 12 units of FOC item , should we GRN with zero cost ?