Adjusting a duplicate sales receipt for vat
Options
rlfrancis
Registered Posts: 2 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
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
0
Comments
-
Well it depends how much it is for1
-
If it’s under 10,000 then just adjust it on the next vat return1
