I need to post an amount of Rs 500 as VAT on an invoice I already recorded previously. I need to assign the tax code as well. The objective is i need it to appear in the rfumsv00 report (VAT report).
The issue is I dont have a base amount. I just have Rs 500 being VAT. How do i post such a document?
Thank you for your response Dominic but it doesnot solve the problem.
I agree that when i post the document I should post it directly to VAT account. But in this case base amount is zero. Assuming there is a base amount , where in which field do you enter the base amount when you enter the transaction?