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If this document was generated automatically for a document of the Debit Note, Payment Bank Receipt (Advance), Cheque Receipt Received (Advance), Petty Cash Receipt (Advance), or Input VAT Transaction type, you only need to enter the date and the number of the original supplier's debit note.
If needed, you can create the document manually. The required fields are: Company, Contract, Entity, Basis, In Doc., and From.
The "Tax Credit Note Received (create)" form. The Main tab
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- Debit Notes (transaction type: Purchasing)
- Payment Bank Receipt , or Petty Cash Receipt , or Cheque Payment ReceiptReceived (transaction type: Advance)
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A string below the Basis field (not displayed if Advance is the transaction type)—on the screenshot above, Basis Currency: AED—indicates the currency of the document selected as the basis. In case the basis document is not in the national currency, this string also shows the exchange rate of this currency with respect to the national currency, and then, on the Inventory and Services tab, the item and VAT amounts will be shown in both currencies. The exchange rate to be used for amount conversion must be equal to the rate published by the UAE Central Bank for the date of the supply. For details, see Currencies.
The document totals and other Information
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