Sales return

This query is : Resolved 

22 February 2016 Dear Experts I hv a question. In the month of January there is no VAT 5% sales but a customer did sales Return in VAT 5%. How to show in Monthly submitting VAT returns.

27 February 2016 If the sales return @ 5% is within 6 months, then you should show with negative figures in vat return.



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