Hi I am playing around with the 60 day free trial,hoping to purchase it if i like what i see, have a few queries though, if you could help that would be great:
1/ Whilst playing around i have created invoices and issued credit notes to the invoices which now i cannot delete, this is showing up on the corporation tax etc., how can i delete them, or when i purchase the software will it come up as brand new screens
2/ We are CIS registered i have played around with the invoice and have actually put the cis on the invoice will this show in the correct report when i come to submitting it?
Hi Dave,
Thanks for your interest in Solar Accounts. To answer your questions:
Right-click on the credit note and select 'Show Related Transactions', then right-click on the credit allocation transaction and select 'Delete'. You should now be able to delete the credit note.
Please see our help topic on CIS deductions:
http://www.solaraccounts.co.uk/help/notes-on-the-construction-industry-scheme.php
The above procedure will create the appropriate accounting entries, but you will still need to manually complete the forms needed by HMRC.
Regards,