Gents, I have just noticed that if a Vat return is made but a receipt is not recorded before the return it does not roll into the next Vat period and stays hidden in the paid overview albeit it with a new balance showing? What is the easiest way to resolve this and get these amounts into a return? This should be flagged by the system by returning these to the unpaid column.
Gents, I have just noticed that if a Vat return is made but a receipt is not recorded before the return it does not roll into the next Vat period and stays hidden in the paid overview albeit it with a new balance showing? What is the easiest way to resolve this and get these amounts into a return? This should be flagged by the system by returning these to the unpaid column.
How do I know which payment to do and will it not screw with the bank rec?
Shane
Just add the receipt for Jan, as in change the date of it.
Revenue don't care once you've paid the tax.
Shouldn't effect the rec.
You cannot edit this payment as you have already filed your tax return.