Hi all,
sorry but I am still confuse regarding the VAT configuration.
Like the user wants to have the journal like this
During data inputing the user wants to input
The vendor as 1000
and printing as 1000 with selection A1(10% VAT output) and the result will be
FB60
Printing 1000
VAT Input 100
To vendor 1100
Can you kindly help me?
Thank you.
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