Help- Lost and Found invoices

pinoyLiz
pinoyLiz Registered Posts: 92 Regular contributor ⭐
in General discussion
Hello,

Brain is not working at the moment. Can anyone help me how to post invoices dated from prior VAT month and paid by cash as well. These invoices got lost and found on the current month.

This will affect the prior filed VAT if I post it. How would I do this? Appreciate your help.

Thanks
L

Comments

  • Bluewednesday
    Bluewednesday Registered Posts: 1,624 Beyond epic contributor 🧙‍♂️
    What system are you using, with Sage it would just sweep it up in the next VAT period?
  • pinoyLiz
    pinoyLiz Registered Posts: 92 Regular contributor ⭐
    I am using quickbooks premier. Any views on this Bluewednesday? Thank you
  • Bluewednesday
    Bluewednesday Registered Posts: 1,624 Beyond epic contributor 🧙‍♂️
    2006 or 2008?

    I'm not being petty, it makes a difference.

    in 06 I have found that you have to run the previous periods reporting to make sure nothing has gone in it but with 08 (as long as it has been reconciled) you can post it with the correct dates etc and it will pick it up on the next return.
  • pinoyLiz
    pinoyLiz Registered Posts: 92 Regular contributor ⭐
    Thank you :-)

Categories

Privacy Policy