If you want to update the VAT Entries without changing your General Ledger do the next:
Go to G/L Journal, create a line for each VAT type : for instance 1 line for Purchase, National, VAT nn%, another line for Sales National, VAT nn% etc...
On each line the G/L account is the corresponding VAT Account, the VAT Bus. Posting Group and VAT prod. Posting group are the corresponding (for instance "National", "VATnn") and the balancing Account is the same account no.
Before to post change the VAT % of each VAT Posting Setup Line to set it at 100%, post, then change again the VAT posting setup with the correct %.
As amount simply use the double of each VAT open entry you want to have (for instance if my purchase, National, VATnn open amount is 100, use 200).
Note: this "open entry" will allow you to have a normal VAT declaration.
My candle burns by both ends, it will not last the night,
But oh my foes and oh my friends, it gives a lovely light
Comments
Go to G/L Journal, create a line for each VAT type : for instance 1 line for Purchase, National, VAT nn%, another line for Sales National, VAT nn% etc...
On each line the G/L account is the corresponding VAT Account, the VAT Bus. Posting Group and VAT prod. Posting group are the corresponding (for instance "National", "VATnn") and the balancing Account is the same account no.
Before to post change the VAT % of each VAT Posting Setup Line to set it at 100%, post, then change again the VAT posting setup with the correct %.
As amount simply use the double of each VAT open entry you want to have (for instance if my purchase, National, VATnn open amount is 100, use 200).
Note: this "open entry" will allow you to have a normal VAT declaration.
But oh my foes and oh my friends, it gives a lovely light
Which country version ?
http://ssdynamics.co.in
thankz for u r reply...
but i didn't get some of u r points....can u explain detailly
its a India localization version...
http://ssdynamics.co.in
wher can i get this books...
if u r having any link for this...
http://ssdynamics.co.in