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VAT/GST amount not removed from journal


absolutecare

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Hi all,

 

I was wondering if anyone of you encountered this issue with Express Account. When I enter a supplier's account payable entry, it automatically calculate the VAT/GST amount. In some cases, supplier do not charge VAT/GST. If I accidentally commit the entry with VAT/GST which not supposed to, what I did was to return to the Account Payable (via Menu Purchases--> Account Payable) and edit that particular entry. However, I notice that the VAT/GST amount is still being captured in the journal entry. Is this a bug of the software or I have done the setup wrongly

 

Hope someone can shed some lights.

 

Thank you.

 

Best Regards,

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