wrong supplier

八月份的单进错了supplier 现在11月才发现 但是已经submit了gst 请问可以直接改去对的supplier跟直接knock off吗?

Asked on November 27, 2017 2017-11-27 04:50:33 Business (商家)
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3 Answer(s)

Do the necessary AJP or AJS adjustment.

Answered on November 28, 2017. 2017-11-28 07:54:01
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what is the ajp&ajs?im using million software

Answered on November 28, 2017. 2017-11-28 13:07:27
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You refer to your software supplier and ask them to create these 2 tax code in the system.

Tax Code: AJP

This tax code applicable for any adjustment made to Input Tax such as Bad Debt Relief, & other input tax adjustments relating to longer period adjustment and repayment of outstanding invoices to supplier. Please refer to APPENDIX 5 for more details on specification for partial exemption adjustments. This tax code shall not be used for issuance of credit or debit note.

AJP @ 6% – Any adjustment made to Input Tax (e.g., Bad Debt Relief & other input tax adjustments).

Tax Code: AJS

This tax code applicable for any adjustment made to Output Tax such as bad debt recovered, & other output tax adjustments relating to longer period adjustment, and outstanding purchase invoices more than 6 months. Please refer to APPENDIX 5 for more details on specification for partial exemption adjustments. This tax code shall not be used for issuance of credit or debit note.

AJS @ 6% – Any adjustment made to Output Tax (e.g., Bad Debt Recovered, & other output tax adjustments).

Answered on November 29, 2017. 2017-11-29 05:38:58
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