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Create a tax journal

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You can use a tax journal to post a tax adjustment journal. For reverse charge transactions where the tax credit should be claimed after the authority settlement, you can use a tax journal to claim the tax credit.

  1. Go to Tax > Journals entries > Tax journals.
  2. Create a record.
  3. In the Date field, enter a value.
  4. On the Tax journal lines FastTab, select Add.
  5. On the Tax account FastTab, in the Account type field, select Tax.
  6. In the Tax type field, select GST.
  7. In the Tax component field, select a value.
  8. In the Tax posting type field, select Interim recoverable.
  9. In the Account field, select a value.
  10. In the Offset account type field, select Tax.
  11. In the Tax type field, select GST.
  12. In the Tax component field, select a value.
  13. In the Tax posting type field, select Tax recoverable.
  14. In the Account field, select a value.
  15. On the journal line, in the Credit field, enter a value, and then select Tax information.
  16. On the GST tab, select OK.
  17. Select Tax document.
  18. Select Close, and then select Post.
  19. Close the message that you receive, and then select Voucher.