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Hi,
Even after processing the VAT PAYMENT, some balances are showing in the trial balance for the INPUT VAT account.
When we checked the VAT REPORT and POSTED VAT REPORT, whatever amount has been Debited for that period has been Credited correctly.
We don't know how to proceed further and to solve this issue.
Please assist.
Regards,
Ram
Hi Ram,
Have you verified if there are late postings where you might need to run a correction for particular periods? Have you also verified if there are manual postings on the VAT main accounts?
Hi Andre,
Thanks for your response. There were late postings and we cleared it using the latest corrections. Even after that, we are still facing this issue.
Did you also verify if there are manual postings on the VAT accounts?
Whatever VAT amount which got debited for that period has been credited also. Is this due to any bug?
Without knowing the exact detailed transactions, I'm not able to judge if it is due to a bug or something else. Usually, when you post the tax settlement, it will create reversing transactions. If there is any difference, then not all tax transactions have been settled or there might be manual postings.
Under review
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