{"id":177,"date":"2018-09-06T10:20:07","date_gmt":"2018-09-06T03:20:07","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=177"},"modified":"2018-09-06T10:20:07","modified_gmt":"2018-09-06T03:20:07","slug":"how-to-entries-taxable-amount-in-payment-voucher","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/how-to-entries-taxable-amount-in-payment-voucher\/","title":{"rendered":"How to Entries Taxable Amount in Payment Voucher"},"content":{"rendered":"<p><strong>Below are guideline(s) to entries Taxable Amount in Payment voucher :<\/strong><\/p>\n<p><strong>Step 1: Go to System &gt;&gt; Administrator menu &gt;&gt; General Setup<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_ebanking_setup1.jpg\" alt=\"\" width=\"1022\" height=\"702\" \/><\/p>\n<p><strong>Step 2: in Taxation Setup &gt;&gt; tick &#8220;With Allow Paid Tax in Advance&#8221; &gt;&gt; click &#8220;Save&#8221;<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_pv_taxableamount1.jpg\" alt=\"\" width=\"1024\" height=\"704\" \/><\/p>\n<p><strong>Step 3: go to Payment Voucher &gt;&gt; General Ledger<\/strong><\/p>\n<p><strong>\u00a0\u00a0 a. Enter GST Amount<\/strong><\/p>\n<p><strong>\u00a0\u00a0 b. Enter Taxable amount.\u00a0 (This amount will appear in column 5a in GST-03 Detail only.. wont effect to other account<\/strong><\/p>\n<p><strong>\u00a0\u00a0 c. Choose Tax Code<\/strong><\/p>\n<p><strong><img decoding=\"async\" src=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_pv_taxableamount2.jpg\" alt=\"\" \/><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Below are guideline(s) to entries Taxable Amount in Payment voucher : Step 1: Go to System &gt;&gt; Administrator menu &gt;&gt; General Setup Step 2: in Taxation Setup &gt;&gt; tick &#8220;With Allow Paid Tax in Advance&#8221; &gt;&gt; click &#8220;Save&#8221; Step 3: go to Payment Voucher &gt;&gt; General Ledger \u00a0\u00a0 a. Enter GST Amount \u00a0\u00a0 b. Enter ..<\/p>\n<div class=\"clear-fix\"><\/div>\n<p><a href=\"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/how-to-entries-taxable-amount-in-payment-voucher\/\" title=\"read more...\">Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-177","post","type-post","status-publish","format-standard","hentry","category-financial"],"_links":{"self":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/177","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/comments?post=177"}],"version-history":[{"count":1,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/177\/revisions"}],"predecessor-version":[{"id":178,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/177\/revisions\/178"}],"wp:attachment":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/media?parent=177"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/categories?post=177"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/tags?post=177"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}