Being aware that VAT 201 doesnt allow negative values in its fields, May I know where to record Credit notes and Debit notes in VAT 201 Return, Also please let me know where to record exempt credit note?
Thanks
Being aware that VAT 201 doesnt allow negative values in its fields, May I know where to record Credit notes and Debit notes in VAT 201 Return, Also please let me know where to record exempt credit note?
Thanks
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