Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Iyefe on Jul 22 at 8:55 PM Hello All,
My Client would like to deduct VAT and WHT while carrying out transactions using the cash Journal FBCJ.
Please, I would appreciate pointers and guidance on how to carryout the configurations.
Please note also that the WHT and VAT deductions may sometimes be deducted without a vendor being involved. E.G credit petty cash, dr expense, dr/cr WHT and VAT.
Thank you so very much.
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
