My purchase (supplier/Expenses) VAT shows as :
Credit bank XXXX
Debit Supplier XXXX
Debit VAT control XXXX
Which is correct. However, when I look at my VAT control account the VAT value is a credit, have I gone mad or what am I missing?
Hello HH-1968, Could you attach a screenshot of what you are seeing in the VAT control chart of account?Thanks:smiling_face_with_smiling_eyes:
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