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VAT overcharged

MAYU Theva's Profile

We are a small budget residence. We have by mistakenly invoiced VAT twice. And the customer (walk in) has also paid for it. How do we have to account that.

Room charge - 25
Vat charge (5%) - 1.25 (But we have charged 2.50).

Please help on the above. Do we show the excess 1.25 has our income?


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