Hi Community,
I have an issue with my VAT statement which doesn't tally in the balance. After investigations, I realize that my base is 0.00 which of course doesn't tally.
I would like to find out how do I allow my vat to flow to the base of my GST entry.
Hope you understand what I mean.
Thank you!
Hi, Sorry, GST is a localization feature and I haven't touched it much.
Hope the GST White Paper below can help you.
Hope this helps.
Thanks.
ZHU
Any help regarding this is appreciated. Let me know if my question is not clear.
Admin/moderators, pls note that there seems to be spammers in the forum.
Thank you!
Hello,
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