with the outgoing VAT with the same percent and amount (remember to set
this as -9 for correct posting).
You can also use the 'Post percent part' for depreciations,
with the outgoing VAT with the same percent and amount (remember to set
this as -9 for correct posting).
You can also use the 'Post percent part' for depreciations,
or need. Remember nothing is posted before you press the Process button in
the bank payments/deposits/journal entry/supplier invoice/credit forms. You can always delete the lines
or leave the form and nothing has been performed. You might have entered
or need. Remember nothing is posted before you press the Process button in
the bank payments/deposits/journal entry/supplier invoice/credit forms. You can always delete the lines
or leave the form and nothing has been performed. You might have entered