- Knowledge Base
- VAT Return
- If we are migrating Sales Invoices and Purchase invoices into Zumzum Financials, how is this going to effect our first VAT return?
- Is there a way that I can add a transaction/receipt with a Zero value, but with a custom VAT figure?
- Processing a Supplier Refund on Credit Note (Standard VAT Accounting)
- Processing A Supplier Refund on Credit Note (VAT Cash Accounting)
- Tax