Forum Message

Late invoices in VAT period

Hi,

Was just wondering if there was any way to reconcile the VAT after each VAT quarter, so that late invoices entered after a VAT period has been run will get picked up on the next return?


Posted by Vicky Shilling on Mar 11, 2010 4:30 PM GMT

Hi Vicky,

Solar Accounts will not automatically pick up changes to a previous VAT return. See this page for a discussion of a manual work-around for this situation:
http://www.solaraccounts.co.uk/forum/topic.php?TopicId=413&Posts=1

Regards,


Posted by Mark McLaren (Solar Accounts) on Mar 11, 2010 6:39 PM GMT

I have done the same, input them for the following mont you can make a note on you vat reurn as an adjusment, ot just leave it with a memo for orsele


Posted by Ann sims on Mar 18, 2010 12:23 PM GMT