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VAT Settlement
n_c_balaji
Member Posts: 34
Hi,
I have created a VAT statement for one of my customer. The problem is that my client is only eligible for X% of Input tax, Set off Y% of Output Tax. How can I set up a VAT formula to enable this.
I tried the Row totalling in the VAT Statement but it does not work.
Has anyone tried this before..........
Regards,
Balaji
I have created a VAT statement for one of my customer. The problem is that my client is only eligible for X% of Input tax, Set off Y% of Output Tax. How can I set up a VAT formula to enable this.
I tried the Row totalling in the VAT Statement but it does not work.
Has anyone tried this before..........
Regards,
Balaji
0
Comments
I am trying to run the Calc & Post VAT settlement process....
With Regards,
Balaji