Can we prepare VAT return with with exception on Report expenses on cash basis?

yogini-transfere · ‎September 13, 2023

VAT exception report is different while click on VAT summary and running separately VAT exception report.

MadelynC · ‎September 13, 2023

Hi there, yogini.

I want to help you. But I need more details to discern your concern better. Can you share more information about it? This enables me to provide accurate solutions for you.

Once it's ready, write me soon. I’ll be here always.

Can we prepare VAT return with with exception on Report expenses on cash basis?

Can we prepare VAT return with with exception on Report expenses on cash basis?

Anyone else with the system error 'VAT Exception Report doubles the VAT on sales with Cash (Mixed mode) when "Report expenses on cash basis" is unticked' ?

Hi everyone, I have mistakenly selected cash and cash equivalents account for my VAT Adjustment and then marked the VAT return as filed. How do I correct this?

Has anyone had issues with exchange rates between cash & accrual basis reports?

How do i see exception detail report on previous filed vat

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