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1. Create an Invoice and generate a Tax Invoice for the sales to account for the output tax. For details, refer to Creating a Tax Invoice.
2. Create a Mutual Settlements document to decrease the customer debt (Accounts Payable) by the output VAT amount.
3. Create an Output VAT Transaction to reverse this amount of output tax. For this, select the Sales of Commercial Property Adjustment transaction type and Decrease as adjustment type.

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