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Search found 2 matches

by bluealf33
20 Jan 2011, 16:17
Forum: Bookkeeping and Management Accounting
Topic: Problems with Sage and correcting a Posted VAT return
Replies: 2
Views: 4392

Re: Problems with Sage and correcting a Posted VAT return

Hi
Managed to sort problem at work today, loaded on the last good backup and just had to re-input some sales vouchers and invoices, small price to pay for a happy VAT man!! :D
Was easier than I thought to load the previous backup on, just have to look out for ant entries that I may have forgotton ...
by bluealf33
19 Jan 2011, 11:53
Forum: Bookkeeping and Management Accounting
Topic: Problems with Sage and correcting a Posted VAT return
Replies: 2
Views: 4392

Problems with Sage and correcting a Posted VAT return

I am hoping someone can help/advise me as need to do VAT return with HMRC very soon and I have made an error.

I was doing the VAT return via Sage and have saved, reconciled and posted an incorrect quarterly VAT return (I have identified the culprit transaction with a T0 code instead of a T9), I ...