Hi,
I'm not able to generate upload vat return. THE error is : TABLE 11, VAT AMOUNT IS GREATER THEN TAX RATE'. My net purchase is matching with data in annexure and there is proper rate.
Plz Help
Attached File : 1730000 20170121162457 spann 27480256346v 01 07 2016 30 09 2016.zip downloaded: 121 times
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