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Former Member
Jul 04, 2009 at 12:10 PM

VAT/Belgium

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Hi,

I have a requirement for Belgium country. I have to calculate vat receivable and vat payale at the same time for a business transaction like below mentioned. The same should be displayed in f.12(VAT Report).

scenario : Expeses a/c dr 100

VAT receivable a/c dr 10

to Vendor a/c 100

VAT payable a/c 10

has anybody come across this type requirement?

Please guide me.

Thanks

MBN