Yes i have done this, but still the amount has not been deducted from the total VAT amount, is there anything else i need to do?I have made a credit note and a ...
I am using 20% VAT, some of the items in the report have (deleted) near the title, the date of invoices and payment are same day as im a online seller and recei...
Thank you for your reply, I have followed the steps but when I open my transactions from the 'items not reported on you VAT return' I do not get the same screen...
