CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT)······················122
PRIOR TO ENTRIES ·········································································································································123
1 Preparations for entries·························································································································123
Receipt and journal paper rolls···········································································································123
Cash or cheque sale that does not need any tender entry·································································136
Credit sale ··········································································································································137
Mixed-tender sale (cash or cheque tendering + credit tendering)······················································137
4 Computation of VAT (Value Add Tax)/tax ·····························································································137
VAT/tax system ··································································································································137
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