Query at VAT Opening!!!

srinivas.chittemsrinivas.chittem Member Posts: 142
Hi Experts,

I have a query at VAT Opening? How do we enter VAT Opening without effecting GL? I mean, need to be updated only TAX entries. Because I should reconcile VAT opening amount in VAT settlement process.

Kindly share your knowledge
Regards,
srinivas
"Delighting Customers.... Through Delivery Excellence" .

Comments

  • ssinglassingla Member Posts: 2,973
    G/L Entries will be posted. The only option available is to have the same account in "Account No." and "Bal. Account No.".
    CA Sandeep Singla
    http://ssdynamics.co.in
  • krikikriki Member, Moderator Posts: 9,110
    [Topic moved from 'NAV Three Tier' forum to 'NAV/Navision Classic Client' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


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