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Vendor prepayment with VAT
Hii,, in my country we have a rules,, if we doing vendor prepayment, we should recocnized VAT,
example case :
Item 10.000
Vat 1.000
when vendor prepayment we should input VAT and make journal
db Vendor Prepayment 5.000
db VAT 500
cr Bank 5.500
then when we doing bill journal will
db item 10.000
db VAT 1.000
cr Account Payable 11.000
at the same vendor prepayment application
db Account Payable 5500
cr Vendor prepayment 5000
cr VAT 500
any bundle to create this?
Regards,
R. Dieka Pribadi G. E.,