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General Ledger Stock balances does not tally with Stock Valuation.
Start Financial Year: 1/10/2019 Financial Value as 30/9/2019 BS Stock = 316,651.33 P&L Closing Stock = 319,754.20 Stock Valuation = 1,869,705.65 Steps: 1. Determine the Opening ...
GST Rate cannot be found
...
GST - Revenue Mismatch in Diagnostics
DESCRIPTION: The diagnostic tool GST & GL Revenue Mismatch is very useful in preparing the GST Form 5. WHAT IS PURPOSE OF THIS DIAGNOSTIC? It ...