Not able to determine the Nature of Adjustment
Drill down to find VAT/CST adjustment transactions where the nature of adjustment has not been selected.
Click S: Set detailsĀ to specify the nature of adjustment details.
Select the type ofĀ duty/tax and the Nature of adjustment as shown below:
To exclude any voucher from VAT computation, select the voucher using Spacebar and click X: Exclude vouchers.
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