VAT
A collection about your VAT queries
By Valeriu1 author14 articles
- Wrong VAT amount showing in Purchase Ledger but correct VAT on the Matter
- VAT/Net element of a disbursement or bill balance needs writing off
- VAT return re-authorisation or error for 'Client or Agent is not authorised.' or Script errors on the webpage for HMRC
- Amend VAT rates in Procedures & Templates
- Backdating a bill for a previous VAT quarter
- Cannot submit MTD VAT return
- Disbursement to nominal postings not showing input VAT
- VAT nominal Input or Output balances not equaling VAT return value
- VAT Ledger Report doesn't balance back to the VAT due to be submitted
- VAT Journals/clearing down the VAT nominals
- VAT Journal standard transaction
- VAT error Not authorised user when creating a new VAT return
- Create and close a VAT period
- Complete a VAT return