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L98 VAT

by
George Morgan
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Page no: L98

All about VAT

 

For older bookkeeping that contain FX rates
Step 1: Sync Invoice amount in EUR with the amount in the book keeping
Use the journal.

 

Step 2: Copy the CHF amount from the CHF booking on the  2000 account

Step 3: Put everything into the table in the accounting tables

See more for L8x Accounting