How do I adjust my vat return for an entry made direct to the vat control account by journal? It was a valid entry for a supplier credit paying one of our sales invoice
How do I adjust my vat return for an entry made direct to the vat control account by journal? It was a valid entry for a supplier credit paying one of our sales invoice
How do I adjust my vat return for an entry made direct to the vat control account by journal? It was a valid entry for a supplier credit paying one of our sales invoice
You should treat each side of the transaction separately rather than journal it.
Confused though if you receive a credit note from a supplier they owe you money and if you have a debt outstanding they owe you money. How do they contra?
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