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To unfile or modify filed transactions, you can unfile them in step 2.
QnA
| Claim Input Tax for the transaction not within the taxable period |
|---|
Example: on 11 November 2015, create a back dated Supplier Invoice for rental expenses on 15 July 2015, the input tax amount want to claim on November 2015 taxable period
A: On November filling cycle month, the date From change to previous month date
