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Solution home Bookkeeping Bookkeeping FAQs

How to add a backdated VAT? Print

Modified on: Wed, 22 Dec, 2021 at 4:36 PM


You may post the journal using the "Add Journal " available under the tasks section to add a backdated VAT. 


Location: Bookkeeping module > Dashboard > Client specific > Tasks >Journals 


Please follow this guide to find out more about adding a journal


Watch here how to create an entry for backdated VAT


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