VAT TAX EXEMPT

[Former Member]

Hi Experts

how does one adjust the VAT Tax accounts assuming a customer is VAT Exempt, but you created an invoice with VAT Tax Inclusive. how is the reconciliation done and which accounts are involved.

Thanks

[Former Member]

THANKS

[Former Member]

Hi,

Is this invoice created wrong or the customer is not completely VAT tax exempted?

Thanks,

Gordon