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Crediting VAT
bobbySrivastava
Member Posts: 30
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
Now he wants to credit the VAT he posted.
Any suggestions
Thnx
0
Comments
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
UK