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VAT on debtors adjustment

learnerlearner Just JoinedRegistered Posts: 3
Hi can anyone help me out with the adjustments required to the VAT account re VAT on Debtors. Not sure how to draw up the VAT reconcilliation. Last years appears to have an adjustment for Difference b/f c/f. Not sure how thos works.


  • deanshepherddeanshepherd Font Of All Knowledge Registered Posts: 1,809
    Do you mean an adjustment in the year end accounts because they are using cash accounting?
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