Credit Memo


I want to know how to reverse Posted Sales Invoice without reversing the Sales Shipment.



Just do a journal entry to the customer’s account. Everything else should be the same. Or you could do a credit memo to a specific G/L Account.

I dont wnat the Qty to get added to the Inventory

Suppose if i am using journal for reveral can i use the Shipment for other invoice



A journal as described in both instances would not affect stock and answers your question. Do you not understand the response?

How to reverse the VAT


If there are right VAT Posting Groups in Journal --and they should be, as these are fetched when you select Client-- everything goes on automatically.