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E-Business Tax (MOSC)

Offset VAT in AR

Mar 16, 2010 10:18PM edited Mar 17, 2010 10:55AM in E-Business Tax (MOSC) 1 commentAnswered

Hi

We have a requirement in AR

Actual sales in 100 and VAT is 10, The scheme of entries is :
Dr Recble 110
Dr VAT Exps 10
Cr Sales 110
Cr VAT Payable 10

how should we achieve this in E-tax , Can any one tell me how to achieve this ?

Thanks,

Lakshman

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