Hi there,
I entered in a GRN for the month of May. My collegue paid the supplier but actually forgot to create a supplier invoice (PN). Of course we have closed off the month of May for VAT.
Question 1:
Will the VAT already have been allocated in the month of May when we did the GRN? So if I go and do the supplier invoice for the month of May, it's not going to throw my VAT out?
Question 2:
If I wanted to check for myself, where can I go and check to see if the GRN did infact allocat it's vat to our May INPUT Vat?
Thanks very much in advance,
Michelle
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