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Search found 3 matches

by Julia
22 Sep 2015, 11:13
Forum: Bookkeeping and Management Accounting
Topic: Motor Insurance Claim
Replies: 1
Views: 7762

Motor Insurance Claim

We have a motor insurance claim for £3564.35 plus £712.87 VAT. We have to pay the Vat plus £100 policy excess, the Insurance Co pays the balance. How do I record and pay off these transactions so we can claim back the VAT? Thanks.
by Julia
09 Jun 2015, 07:39
Forum: Bookkeeping and Management Accounting
Topic: Missing invoices and VAT
Replies: 2
Views: 8348

Re: Missing invoices and VAT

Thank you Bruce - obvious now you've pointed it out!
by Julia
08 Jun 2015, 10:32
Forum: Bookkeeping and Management Accounting
Topic: Missing invoices and VAT
Replies: 2
Views: 8348

Missing invoices and VAT

Please can you tell me how to correct input VAT on reconciled transactions. We had several purchases paid for by Debit Card for one of our project sites and the invoices/receipts were lost. To log them onto our system I issued dummy invoices with T9 code and paid them off. All transactions have been ...