Financial Management - PSFT (MOSC)

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VAT in worksheet for apply payments

edited Sep 23, 2014 5:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

If a bill was made with VAT. For example, 500 usd and 30 usd of VAT. I sent this to AR. In cash drawer, I charged 500 usd. When I went to the payment's worksheet I have 30 usd  remaining. If I add a line, what entry type and system function should I use to execute this? How can I apply the correct account entries for this type of transaction?

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