Vat receivable
This query is : Resolved
28 June 2014
Shall we post a journal entry for every month after filing monthly vat return to salex tax for vat receivable & payable on monthly basis to knock off the vat amount payable / recvb'l
with regards,
S.Boopathi
with regards,
S.Boopathi
28 June 2014
it is best way to make monthly entry ,
for vat payable calculation or excess amount
and for your matching the bal with the return.
for vat payable calculation or excess amount
and for your matching the bal with the return.
30 June 2014
yes post it monthly only for convinience.
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