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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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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
0
Ara 17
|
3959 | ||
|
5
May 24
|
3649 | ||
|
1
Mar 24
|
2311 | ||
|
1
Nis 23
|
1679 | ||
|
3
May 18
|
15897 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
EDIT: this is happening with every product posted to nominal sales account.
i.e. nett amount posted to sales account(s) but on reverse this net amount is split into nett/tax reversals.