Can You Set-up VAT On A Receipts Basis With Bullets Online Accounting Software?

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Q: Can You Set-up VAT On A Receipts Basis With Bullets Online Accounting Software?

My vat is set up on a receipts rather than sales basis as is an option with revenue – how do i change this in bullet?

 

2 answers

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Peter Connor ⋅ Staff May 26, 2014
Public

Hi,
The whole system is setup on a Receipt bases there is currently no other way to change it. Sorry about that pretty much every small company operates on a Receipts basis. 
Cheers
Pete

#answer-529
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Peter Connor ⋅ Staff May 26, 2014
Public

Hi,
The whole system is setup on a Receipt bases there is currently no other way to change it. Sorry about that pretty much every small company operates on a Receipts basis. 
Cheers
Pete

#answer-530
  1. whitepi May 26, 2014
    Pete,

    i am set up that way so it should work then? but it doesnt seem to calculate the sales for some reason?
  2. Peter Connor May 26, 2014
    When you mark an invoice as paid?
  3. whitepi May 26, 2014
    think ive spotted the issue - payment was applied on invoice date!
  4. Peter Connor May 26, 2014
    Cool.
  5. whitepi May 26, 2014
    but... now i try to recreate the invoice and it wont let me save - just the review button is coming up?
  6. Peter Connor May 26, 2014
    Can you send me a screenshot. We're not seeing any problems in the app.
  7. whitepi May 26, 2014
    https://www.dropbox.com/s/cc5u4l4fnasxhkb/Screenshot%202014-05-26%2012.55.32.png

    can you see this?
  8. Peter Connor May 26, 2014
    Ok, so did you click on the review button? Did you get an error?
    Pete
  9. whitepi May 26, 2014
    yes and it just looped back to review again.
  10. Peter Connor May 26, 2014
    Did you get an error on the top saying there was a field missing or something?
  11. whitepi May 26, 2014
    no,

    pete it's Piers here from the Mark pollock trust - would you like to log into the account?
  12. Peter Connor May 26, 2014
    HI Piers,

    That's ok we can access it from here can you just give me the email that the account is setup under please? I'm just trying to find out the problem.

    So you're just having a problem creating a new invoice, it just loops on the review screen?

    Pete
  13. whitepi May 26, 2014
    piers.white@strivemanagement.ie

    yes exactly - i originally created the invoice and applied payment - obviously once doing vat return i noticed that when payment was recorded it didnt fall in this vat period (march april) invoice was 10525 issued on 28th Jan - payment received in March - ( i must have applied the payment for same day) so i wanted to delete the payment but also deleted the invoice and now cant recreate it.
  14. Peter Connor May 26, 2014
    Hi P,

    We're on it now.

    Pete

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