VAT correction

Hi
I have discovered that I need to calculate vat on my sales differently and so need to put a correction through in my next vat return.
How do I do this in Solar?
Thanks

Posted by Nickm on Dec 5, 2011 6:41 PM GMT

Hi Nickm,

You will need to record a General Transaction to adjust the VAT Liability account balance, and then manually adjust the figures as you copy them from Solar Accounts to your next VAT return.

Regards,

Posted by Mark McLaren (Solar Accounts) on Dec 5, 2011 7:07 PM GMT