Supplier not registered, business by mistake select VAT and made payment to supplier along with VAT

Summary

Supplier not registered, business by mistake select VAT and made payment to supplier along with VAT Amount.

Content

Supplier not registered, business by mistake select VAT and made payment to supplier along with VAT Amount.

Later Supplier confirmed that he is not going provide the "Tax Invoice" for the transactions and returns money to Company.

Case 1: Supplier received payment

Business don't want to "Void" the payment and want to create Credit memo to get refund from the Supplier for VAT amount. But VAT amount will show in "Pending VAT Report" as still tax invoice due. We suggested them to handle manually this case.