Crediting VAT

bobbySrivastava

we have a client who has posted an invoice for Non VATable item with VAT.
Now he wants to credit the VAT he posted.
Any suggestions

Thnx

ajayjain

No Idea buddy.

Either make a Credit Memo or
create a G/L entry with Customer a/c and VAT account

If you use Credit Memo , use Applies to Doc. No. field also