...
Accounting > Service Tools > Month End Closing
2. Unpost Cancel posting all documents that contain information about VAT in order from newer to later.
If you are not able to cancel this posting, then check related documents in hierarchy structure.
Check these documents:
- Invoices (Tax Invoice will be unposted automatically)
- Invoice Received (Tax Invoice Received will be unposted automatically)
- Credit Notes / Debit Notes
- Cash / Bank Payment / Receipt
- Input / Output VAT Transactions and so on.
3. Check documents with VAT in VAT Reports: Taxes > Reports
4. Also, please create VAT Return document, fill it and check if it has some amounts.
See Details to check documents that should be unposted. VAT Return document should be blank.
5. Go to Entities > Tax Accounting tab > History of Changes and edit or delete record for VAT Taxpayer:
You may create a new record as you complete your registration as VAT Taxpayer.
6. After all actions, post again all documents in chronological order and execute Month End Closing.
Invoice Receipt makes just one record for Goods account:
Thank you for being a FIRSTBIT customer!
Irina Babenko