Hi guys, I’m trying to update my accounts in preparation for end-of-financial year filing. My tax records in my bullet account do not reflect my actual tax transactions with Revenue but I’m not sure how/if I can manually adjust the auto-generated records under Tax >> Overview. For instance, my VAT3 return with due date 19 Nov 2014 for VAT period 01 Sep, 14 – 31 Oct, 14, states an amount of €0.00, when in fact, we paid €3,887.00 to Revenue. How do you recommend I go about handling this scenario: mark the null VAT3 return as paid and also add a One Off Payment for the actual payment?
Hi guys, I’m trying to update my accounts in preparation for end-of-financial year filing. My tax records in my bullet account do not reflect my actual tax transactions with Revenue but I’m not sure how/if I can manually adjust the auto-generated records under Tax >> Overview. For instance, my VAT3 return with due date 19 Nov 2014 for VAT period 01 Sep, 14 – 31 Oct, 14, states an amount of €0.00, when in fact, we paid €3,887.00 to Revenue. How do you recommend I go about handling this scenario: mark the null VAT3 return as paid and also add a One Off Payment for the actual payment?
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Any advice appreciated, thanks