I have a question about reversals to sales transactions including VAT, no accounts receiveable is concerned here
- Original postings goes to
- Debet Balanc account 1790 SEK 1000
- Credit Sales account 3010 800
- Credit Sales Vat Account 2610
- Reversal posting seem to be
- Credit balance account 1790 SEK 1000
- Debet sales account 3010 800
- Debet Purchase Sales account 2640 200
- I want the posting to be in number 2
- Credit balance account 1790 SEK 1000
- Debet sales account 3010 SEK 800
- Debet Sales Vat Account 2610 SEK 200
Can the solution be to use a kind of novat code for the item sales tax code for the reversal?