Hi
I made some mistakes in last months cashbook, claimed VAT where should not have.
If I do a journal entry to correct the wrong entry do I do the entry in April or in May?
And will my Tax box balance after I do the journal?
Thank you,
V
Hi
I made some mistakes in last months cashbook, claimed VAT where should not have.
If I do a journal entry to correct the wrong entry do I do the entry in April or in May?
And will my Tax box balance after I do the journal?
Thank you,
V
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