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RESPECTED ACCOUNTANTS,

 

AS PER THESE STEPS , I FOLLOWED SAME.

BUT THE VAT REFUNDED TRANSACTION IS NOT APPEARING IN THE VENDOR SECTION WHOSE AMOUNT IS REFUNDED ( NOT APPEARING IN ITS STATEMENT ) .

 

THIS ISSUE I AM FACING ALOT . 

 

FOR THE SAVING OF TIME , I NOW JUST MAKING DEPOSITS IN THE BANK ON VENDOR NAME AND IN VENDOR BILL SECTION I AM ENTERING VAT REFUND JUST AS MEMO IN THE BILL .

 

 

HOPE TO GET THE PROPER SCREENSHOT FOR MY QUERY . 

 

AWAITING FOR YOUR KIND REPLY .

 

 

THANKS 

 

REGARDS,

AWAIS

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