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Question asked by Jenalyn Noveda 7 months ago


We made a payment against our office rent for the 1st qtr (Oct 2018-Jan 2019) wherein the VAT charged was not recognised (i.e net amount paid was expensed) and was not included from our last filing of VAT Return. How to do the adjusting entry in ClearBooks?

1 Reply

Hi Jenalyn,

I am not entirely sure why this happened, but if you could email support regarding this so that we can query it then I would be happy to pick this up and help you further.

Kind regards,


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