CREDIT NOTE FOR SALES TAX/VAT

[Former Member]

WE WANT TO PREPARE CREDIT NOTE FOR VAT WRONGLY CHARGES IN THE BILL. WHEN WE ARE PREPAIRING THE DOCUMENT (INVOICE CORRECTION) WITH REFERENCE TO THAT BILLING DOCUMENT, THE DIFFERENCE VALUE OF(TAX/VAT) IS NOT SHOWING IN NET VALUE AND IT IS NOT PROCESSING FOR INVOICE(CREDIT NOTE).SO HOW TO PREPAIR CREDIT NOTE FOR WRONGLY CHARGED VAT?

Please guide .

[former_member1095384]

Hello,

It's almost impossible to make a credit note in this situation.

You'd better cancel the original invoice and create a new one using the correct VAT code.

Regards,

Johan