We have de-registered from VAT as from 1st September, how can I handle this in Solar accounts ? I don't want to lose the information I already have typed in,
Hi Dave,
Enter the transactions up to 31 August as normal, then click menu Setup > Contact Details & VAT, then remove the tick next to 'Registered for VAT'. Then enter September transactions.
If you have already entered September transactions while the business was marked as VAT-registered, open each transaction window and change the VAT Treatment to 'Out of Scope'
Cheers,