Hi Winnilo
Welcome to the Community Forum. Generally, if you make a mistake on a previous IRD filing, then you would be looking at amending that filing.
As each business is different, we would highly recommend that you consult your accountant or the IRD regarding the best way to record these transactions and to ensure you are meeting all your tax obligations in this situation.
Once you've done so, if you have any queries regarding how to record it in the software, we'd be more than happy to assist.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
