1. Go to Accountants Area then Process Journal Entries.
2. Enter the Date and the Effect (debit or credit).
3. Select the Account, this account receives the exclusive amount.
4. Enter and Reference and Description.
5. Select the VAT type, then enter the exclusive amount.
6. Select the By Affecting Acc, this account receives the inclusive amount.
7. Click Save.

 CAUTION: When you're unsure, contact your accountant for guidance to avoid posting incorrectly. 

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