Hi everyone,
My recent problem is that I have recorded bill which for the imported goods so, I supposed to put the tax code " FRE" but I entered GST. the transaction had happened on 29th of November then recently I found the problem and tired to change the tax code from FRE to GST but the below message came up.
"this purchase of item xxxx would leave you with no items on hand, and a non-zero value in inventory'
I have read about how to fix this problem but still not sure.
what I had tried was go to inventory adjustment and put the item and the different amount (difference between unit price that I record in bill and the unit price after changing tax code to FRE.
EX) before unit price with gst code : $704 x 8=5632 and the unit price after changing tax code to FRE $774x 8= 6192 so, the difference $560 and go to adjust inventory and put the item number and put the amount of $560. but it seems not working.
Is anyone can help this problem.
Please help. Thank you.