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RESPECTED USERS,

 

I WANT TO KNOW SOMETHING ABOUT A REFUND IN CHEQUE ,WE RECEIVED FROM VENDOR AS VAT REFUND AMOUNT . SUPPOSE I PAY CHEQUE TO VENDOR OF AED  23100/- ACCORDING TO THE BILL . 

THEN AFTER VENDOR REFUNDED ME A CHEQUE AS VAT REFUND AMOUNT FROM BILL AMOUNT 23100/- OF AED 1100/- .

 

HOW I RECORD IT IN MY QUICKBOOK DESKTOP VERSION.

 

KINDLY SIR, I NEED HELP IN THIS SCENERIO .

 

THANKS ALOT 

[email address removed] 

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