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?