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       #Post#: 301--------------------------------------------------
       Prepayment for fixed asset
       By: Hui Theng Date: October 19, 2017, 8:22 pm
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       Kindly advice on below case:
       AP issued invoice & make payment for 50% of RM30,400.00 on
       fixed asset on 23/09/2016.
       
       Invoice with tax code (TXRE)
       DR Prepayment RM15,200.00
       CR Other creditor RM 15,200.00
       
       Payment
       DR Other creditor RM15,200.00
       CR Bank RM15,200.00
       
       
       The 50% balance of RM30,400.00 on fixed asset, AP issue issued
       invoice and make payment on 21/09/2017.
       Invoice with tax code (TXRE-CG)
       
       DR Fixed asset RM15,200.00
       CR Other creditor RM 15,200.00
       
       Payment
       DR Other creditor RM15,200.00
       CR Bank RM 15,200.00
       
       JV (for reclassification GL)
       DR Fixed asset RM15,200.00
       CR Prepayment RM 15,200.00
       Now we want do Sept GST-03 submission & want to report TXRE-CG
       in full amount RM 30,400.00.How to reclassified on tax code into
       TXRE-CG instead of TXRE in ACCPAC?
       
       Thank You.
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