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Former Member
Jun 16, 2008 at 11:15 AM

ABOUT ASSIGNING OF TAXATION FOR G/L ACCOUNTS

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HI

I HAVE ASSIGNED DIFFERERNT G/L ACCOUNTS

FOR CST 12.5% AND CST 4% IN ASSETS AND LIBILTIES .

A/P TAX AMOUNT A/R TAX ACCOUNT

100608 (VAT 12.5%) 200427(VAT@12.5%)

100609(VAT4%) 200434 (VAT@4%)

A/R TAX ACCOUNT LIABILITY

A/P TAX ACCOUNT ASSETS

**IT IS SHOWING THE ERROR**

**IT IS SHOWING G/L ACCOUNT IS MISSING**