Title Why do I have duplicate sales invoices on the VAT Auto populated return?
Description

This could be a configuration issue between TIMS device and the trader invoicing system where multiple invoices are signed off for the same trader invoice number.


Please contact the TIMS device supplier for proper configuration of the TIMS device to resolve the issue. Sometimes the taxpayer could have issued multiple invoices for the same transaction. It is possible both in TIMS and eTIMS to issue a credit note to reverse any erroneous invoice
Category The Vat Auto-Populated Return