Hey There…
Actually, i want to maintain the record of my VAT transaction in the ledger when I create a new customer invoice.
When we apply 20% Vat while generating the customer invoice, it adds to the total invoice payment but doesn’t reflect anywhere in the ledger section of the accounting module.
can you guys suggest to me where I can have a look at the total VAT collected or paid in a tabular format in dolibarr
