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How do you account for farmers who is registered to receive a diesel rebate (litres X 80%) X R2.83 from SARS on all diesel purchases?

1. Is there a way to capture the litres separately so that it is available from a report?

2. How do you record the diesel rebates as it contaminates the VAT Summary report if you link the refund to the VAT period in banking?  Do an input adjustment maybe?


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