Hi John, I am entering in invoices and they relate to the last tax period the problem is I have made a mistake and now it will not allow me edit the invoice I am finding the same problem on Expense side even though I will pick these items up in this VAT return as is normal. How do you get around this. Plus I want to change the VAT returns to accruals basis as opposed to remittance basis…

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Hi John, I am entering in invoices and they relate to the last tax period the problem is I have made a mistake and now it will not allow me edit the invoice I am finding the same problem on Expense side even though I will pick these items up in this VAT return as is normal. How do you get around this. Plus I want to change the VAT returns to accruals basis as opposed to remittance basis…

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Peter Connor ⋅ Staff October 18, 2015
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Hi Angela,
Have you paid the Vat for that period yet?

#answer-2074
  1. angela.tracey October 18, 2015
    yes I did but I have only put these invoices in today and it is locking them do I have to go back and mark jan to Apr unpaid to allow me to change the one I am entering today
  2. angela.tracey October 18, 2015
    date relevance is Apr
  3. angela.tracey October 18, 2015
    so it was not covered in original return as missing
  4. Peter Connor October 18, 2015
    Just give me 20
  5. angela.tracey October 18, 2015
    its ok I have deleted vat return and changed the invoice now if you can just tell me how to change form remittance basis to accruals basis that would be great
  6. Peter Connor October 18, 2015
    Hi. Just so you know that VAT return is wrong and you'll new to resubmit a new one.
  7. Peter Connor October 18, 2015
    We can change your account, but it's a database change.
    So if you want to create a new company account in Bullet, any name as you can rename it later.
    Let me know that name and we'll convert it to the diff vat basis.
    Once done you can renter you data.
    We'll then delete the old account for you.
    Let me know when you've the new account setup and I'll get tech to migrate it.
    Tks p
  8. angela.tracey October 18, 2015
    Yes will submit an amendment to VAT return just needed to fix accounts so that is ok now.
  9. angela.tracey October 18, 2015
    So for the change it is only possible if I create new account model and you then migrate all my data?
  10. angela.tracey October 18, 2015
    will leave the change until tomorrow to ensure a clean move.
  11. angela.tracey October 18, 2015
    thanks will ping you tomorrow!!
  12. Peter Connor October 18, 2015
    Yea I'm afraid so. Your only 2 of 4,000 people using that type of VAT return.
    Let me know when your starting and I can guide you threw.
    Tks P
  13. angela.tracey October 18, 2015
    OK Thank you
  14. Peter Connor October 18, 2015
    Remember we've to migrate the account, that will be done at night.
    So if you want to start the data transfer tomorrow we'll need to migrate the account tonight. So you'll need to set up the new company today.
    P
  15. angela.tracey October 18, 2015
    I will remember and thanks for the help
  16. Peter Connor October 18, 2015
    Cool. No problem.

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