如何在Expenses中记录GST电费?

Modified on Tue, 04 Sep 2018 at 11:02 AM


电费是大多数企业常见的公用事业费之一,但由于消费税的免收和标准费率,电费记账却成了痛苦之一。


请看以下的示范:


简略:

Non-GST Taxable amount: RM72.44

GST Taxable amount: RM32.05

KWTBB: RM1.76

GST payable: RM1.92

Total payable: RM108.17


我们来看看如何将它捕获到Biztory app中。


先觉条件:

1. 创建一个电费category(Non GST),税号为ZP,将其与水电账户关联
2. 为KWTBB创建一个费用类别,税号为OP,将其与水电账户关联


开始
创建一个expenses,并根据以下内容输入金额:

1. Electricity (Non GST) = RM72.44

2. Electricity = RM32.05

3. KWTBB = RM1.76


你应该得到以下结果:

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