Hi Guys, a little problem.. just started data entry on 6 months of diesel receipts, date on one was 31st june, transaction didn’t show on statement until 2nd July. However since I put it in as 31st June bullet grabbed it into last submitted Vat period (Jan -June) and wont let me delete it! any ideas how I can delete this?
Hi Guys, a little problem.. just started data entry on 6 months of diesel receipts, date on one was 31st june, transaction didn’t show on statement until 2nd July. However since I put it in as 31st June bullet grabbed it into last submitted Vat period (Jan -June) and wont let me delete it! any ideas how I can delete this?
Ok so you'll need to contact your accountant. They'll need to create an amendment to your VAT return and submit it to Revenue.
They can then use the Manual Journal Entries to update Bullet.
Or you can talk to the accountant and see what they advise, if the payment hit your account in the next VAT period it might be easier to just enter it in that period.
Revenue just want to see your accounts and bank account match, and that you're paying the right value of tax as opposed to the time.
Hope that helps, let me know how you get on.
Pete
Hope that helps.