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Item - The deducted service, work item, or reason for deduction.
Qty & Price - Quantity and unit rate applicable for the deduction.
VAT – Tax status for the deduction, indicating whether VAT appliesVAT% - Applicable VAT rate
VAT Amount - VAT calculated on the deduction.
Note: VAT rate and amount shown are for calculation purposes only and will not be posted as Input VAT or treated as recoverable VAT. Proper VAT accounting requires recording an Invoice Received for the deduction.Amount - Total deduction value before VAT.
GL Account - Ledger account where the deduction is posted.
Project WBS - Work Breakdown Structure reference for project cost allocation.
Department - Department responsible for or related to the deduction.
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