The original invoice contained shipping of £19.99 which was posted £16.66 Sales £3.33 VAT.
On reversing this entry the £16.66 nett allocated to Sales was split into £13.88 Sales reversal and £2.78
VAT reversal. The correct reversal posting should be £16.66 sales & £3.33 VAT.
Is there a fix for this?
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|Asked: 7/11/16, 10:13 AM|
|Seen: 181 times|
|Last updated: 7/11/16, 10:16 AM|