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Vat tax
11-19-2014, 06:40 AM,
#1
Vat tax
Hi

I am able to account for vat tax from my sales. How to account for vat paid on expenses? At present when i generate tax report , it only shows my vat charged on invoices. How to get this tax on purchase working and any vat we paid on expenses for running the business?

Thanks
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11-19-2014, 08:18 AM,
#2
RE: Vat tax
You can enter them as purchase invoices - or use separate the VAT as GL payments and use the GL report listing.
Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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11-19-2014, 08:47 AM,
#3
RE: Vat tax
o.k thanks
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