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       #Post#: 162--------------------------------------------------
       Bad Debt Relief for Vendor Invoices
       By: Mages Date: July 27, 2017, 9:53 pm
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       Question:
       When I receive Vendor Invoice with GST, my Accounting Software
       updates 6A and 6B
       When I do Bad Debt relief (Supplier Invoice unpaid> 6 months my
       Software updates Field 6B.
       My friend told me the Software must update field 5B.
       Which is correct?
       #Post#: 163--------------------------------------------------
       Re: Bad Debt Relief for Vendor Invoices
       By: NSelvam Date: July 28, 2017, 2:12 am
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       Bad Debt Relief for Supplier Invoices should update only Field
       5b in GST03
       So that when the GST Auditors do an audit on GST03, if 5b = 6%
       of 5a, the Auditors will know that the Company did not account
       for Bad Debt Relief for Supplier Invoices for  that Taxable
       Period
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