Distribution - JDE1 (MOSC)

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Retainage

edited Jun 22, 2023 3:41PM in Distribution - JDE1 (MOSC) 11 commentsAnswered

HI,

In AP Module, can you let me know what setup is require calculate VAT on Net amount.

Example: Expense - 1000/-

Vat 7% - 70/-

Retain 10% - 100/-

Acc Payable- 970/-

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