Sales return
This query is : Resolved
D. Krishna
(Querist)
22 February 2016
Dear Experts
I hv a question.
In the month of January there is no VAT 5% sales but a customer did sales Return in VAT 5%. How to show in Monthly submitting VAT returns.
27 February 2016
If the sales return @ 5% is within 6 months, then you should show with negative figures in vat return.
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