Hi Guys – I have a Vat return Question. I complted a Vat return around the 19th May, It was for the Jan to Apr period. I generated the form and uploaded to Ros. Revenue took the payment a week later.

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Hi Guys – I have a Vat return Question. I complted a Vat return around the 19th May, It was for the Jan to Apr period. I generated the form and uploaded to Ros. Revenue took the payment a week later.

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Peter Connor ⋅ Staff June 25, 2016
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Cool. Shoot.

#answer-3579
  1. thedigital June 25, 2016
    However I did not mark as paid on bullet. Then I got a few payments in for invoices from that period and I recorded the payments with incorrect payment date. (My mistake as I did not notice the payment date was defaulting to the due date). So effectively my Vat return on bullet for that period s now a larger figure. Whats the best way for me to fix this? I dont think I can mark the Vat figure as a part payment?
  2. thedigital June 25, 2016
    I dont want to mess up the Vat figs too much... I am guessing there are about 10 invoices involved...
  3. thedigital June 25, 2016
    Thanks
  4. Peter Connor June 25, 2016
    Hi John,
    I don't have good news for you. So when you mark is as paid we close that period. If you try to add a bill or invoice to that VAT period we stop you dead.
    But seeing as you didn't mark is paid after submitting it you'll need to send Revenue an updated VAT return and manually update Bullet.
    I'd ask your accountant the for the best thing to do, you'll need him to do it. We've no workflow to update VAT returns.
    Sorry about that Pete, but your accountant might have a hack.
    Pete
  5. thedigital June 25, 2016
    Ai ai ai... thanks for the feedback. Thinking about changing accountant so we'll have plenty to talk about. Cheers
  6. Peter Connor June 25, 2016
    Cool - We recommend a good one - but he's Dublin based. I'd pick someone young!
  7. thedigital June 25, 2016
    Yeah thats what I plan - my current guy has grown a lot and has a lot of corporate stuff now so its taking forever to get an answer to even simple questions.... I have a lot to learn myself so its advice more than book keeping skills. Sometime its better to have off the record conversations with your account withoout them getting a sweat on..lol
  8. Peter Connor June 25, 2016
    Ha. Well just follow Bullets workflows and your accounts will be done. Keep everything simple.

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