- check the report for checking of the reported discrepancy
- as per checking incorrect column added for the total of gross formula and vat zero-rated should be deducted in total net sales after total net sales/ gross divided into 1.12 and multiplied in 0.12. (gross/1.12*0.12-vat zero-rated
- this is as per Ms.Ria
- the report is now ok and no more discrepancy encounter