9.29 How to adjust the Input(6b) /Output tax (5b) only in GST-03?
Use tax code AJS-OA and AJP-OA because both 6% tax rate will reflects the tax amount to 5b and 6b ONLY.
Apply to DN/CN.
Use tax code AJS-OA and AJP-OA because both 6% tax rate will reflects the tax amount to 5b and 6b ONLY.
Apply to DN/CN.