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Situation:
My supplier is gst registered.
Issue Tax Invoice on 01/04/15 and Sub Total: RM30.00 and charge us GST 6% on 1.00 = 0.06.
My question :
I has been set the tax code to TX for the supplier.
Key in the tax invoice and the system automatically generate the TX accoding for RM30.00 and i has been posted the invoice.
May i know the adjustment entries for this transaction.
Thank you