How to add a VAT correction

To add a VAT correction follow these steps:

 

  1. In tab Accounting, click [VAT Accounts]
  2. On VAT accounts tree, mark subaccount you want to add a VAT correction to
  3. Click [Add Plus Correction] or [Add Minus Correction] in the List  button group
  4. A VAT correction form will be opened
  5. Fill in the mandatory fields
  6. Then add correction element
  7. Upon adding the element, save the invoice by clicking [Save] in the VAT Invoice button group
  8. The correction will appear on the list of VAT invoices

 

How to add a VAT correction