Correction in GV reversal

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Posted on by faiz7049

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Hi Experts,

We are adjusting VAT INPUT/VAT OUTPUT always through GV. Unfortunately October 2018 VAT adjust booked wrong means a new Accountant linked all ledger account to VAT (Sales tax group and Item sales tax group) while we were not doing it.

I tried to make return of GV but vouchers transaction not same reversal of actual GV means posted VAT amount ledger account(VAT Input/VAT Output) interchanged.

Please advise

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faiz7049 2,382 on at

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Solved after interchanged VAT Input/VAT Output ledger account in Ledger posting group.

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