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https://help.tallysolutions.com/docs/te9rel51/Tax_International/Philippines/JV_type_philippines.htm

Creating a Journal Voucher Type

To create/Alter a Voucher Type, e.g. Journal

Go to Accounts Info. > Voucher Types > Create/Alter > Journal

  1. Enter VAT Adjustment Class in the Name of Class field.

  1. Set Use Class for VAT Adjustments to Yes and accept the screen

  1. Accept the Voucher Type Class screen

  2. Accept the Journal Voucher Type.

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