How to post a VAT only invoice in AP - VAT Return issue

Kinetic ERP
1

We have recently moved to Kinetic and i cannot post a dummy invoice for VAT only to show on a VAT return. Jounal’s do not show on the Vat Return but will show as a transaction in the Purchase Control Tax (2100)

How can i get the VAT element only to appear on the Vat return when i do not have a physical invoice.

Help is greatly appreciated.

2

You can creat a VAT gl transaction in journal entry and plink it to AP module

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