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VAT calculation problem

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.

Former Member
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