Problem: How do transfer the amounts Input VAT to expenses?
Solution: In order do transfer the amounts Input VAT to expenses, please follow the steps below: 



There is no direct way to do this entry, therefore, we will use this manual entry document Transaction general ledger ( Please use the document with caution, should be used only when advised by Hotline).

See also 7.5.6. Transactions (General Ledger)

Go to Administration – Register Correction.


Fill out the document as shown below.






You can take the data from the register of the Invoice Received document.


Generate a report to check your actions.

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