Hi How do I close off a vat period without uploading to ROS?

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Hi How do I close off a vat period without uploading to ROS?

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Peter Connor ⋅ Staff February 6, 2016
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It closes automatically. It’s a set period.

#answer-2715
  1. jphela1 February 6, 2016
    Hi Thanks for the quick response. I pay vat every 4 months and did my last vat return on ROS myself for period may - aug. When I run my Tax export periods it shows for sep - dec it shows the may - aug figures.
  2. Peter Connor February 6, 2016
    When you click on the Bullet Vat report or are you running something else.
  3. Peter Connor February 6, 2016
    And have you set the Vat report to every 4mts
  4. jphela1 February 6, 2016
    I was running Tax > Export Tax Periods on left nav bar
  5. jphela1 February 6, 2016
    Hi you still there?
  6. Peter Connor February 6, 2016
    Yep.
  7. Peter Connor February 6, 2016
    Ok. If you go tax > then click the vat return you'll see a grey box.
    The top of the return gives you the details and the box if you click it expands the bills/invoices for that period.
    I'll have a look at the exports. But the vat return are all correct. Just download and upload to Ros. Avoid doing anything manually if you can. Removes human error.
    Tks pete.
  8. jphela1 February 6, 2016
    Very cool. Thanks Pete.

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