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What are the journal entries for accounting VAT in SAP

Answer Posted / noorulla

when we purchase we have to pay vat in f-53.
vendor a/c 10000
to bank a/c 9000
to vat a/c 1000

when we sale to customer,customer has to pay vat inf-28
bank a/c 9000
vat a/c 1000
customer 10000

ok

noorulla
siddavaram.nurulla@yahoo.com

Is This Answer Correct ?    16 Yes 20 No



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