Adjusting a duplicate sales receipt for vat

rlfrancis
rlfrancis Registered Posts: 1 New contributor 🐸
Hi
I have a set of accounts that I am doing and have produced ETB however there is a duplicate sales receipt which needs to be reversed -that’s fine - however they are on vat cash accounting and this duplicate sales receipt is on a previous vat return -not quite sure how to reverse the vat thanks

Comments

  • anony123
    anony123 Registered Posts: 403 Dedicated contributor 🦉
    Well it depends how much it is for
  • anony123
    anony123 Registered Posts: 403 Dedicated contributor 🦉
    If it’s under 10,000 then just adjust it on the next vat return
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