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Former Member
Jan 21, 2008 at 12:30 PM

How do i post a VAT only invoice?


I need to post an amount of Rs 500 as VAT on an invoice I already recorded previously. I need to assign the tax code as well. The objective is i need it to appear in the rfumsv00 report (VAT report).

The issue is I dont have a base amount. I just have Rs 500 being VAT. How do i post such a document?