Navigating the form

Direction

Select the origin of the transaction to indicate if it is a purchase transaction or sales transaction.

• Customer– Indicates that it is a sales transaction.

• Vendor– Indicates that it is a purchase transaction.

Error in registration number

Select this check box to specify the reason for the registration number correction.

Error in amount

Select this check box to specify the reason for the amount correction.

Error in period

Select this check box to specify the reason for the period correction.