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Need to show an invoice for reconciled VAT

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willowbye
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Need to show an invoice for reconciled VAT

Post by willowbye » 27 Oct 2016, 10:55

Hi,

I've just realised I haven't placed an invoice on my sage that is dated September!!! Of course I've reconciled the VAT and sent my submission, so can I ask the best way to show this now, as it was our year end 30.09.16 and do needs to be picked up in the previous VAT return.....

Any advice welcomed, thanks.
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Re: Need to show an invoice for reconciled VAT

Post by brucedenney » 27 Oct 2016, 14:02

Post it as normal, when you next run a vat return it will find it as an unreconciled transaction in a previous period and prompt you to add it to the next return.
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willowbye
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Re: Need to show an invoice for reconciled VAT

Post by willowbye » 28 Oct 2016, 06:22

Thanks, I know it can be picked up next time, but it's for £6320!!! It's vat free T0 but really needed it in this 1/4 due to the year end being run this morning!!
Can I run a second return?
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brucedenney
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Re: Need to show an invoice for reconciled VAT

Post by brucedenney » 31 Oct 2016, 16:24

You can not run a second return, HMRC will not allow you to submit changes to a return.

If it is VAT free then it has no real impact on anything so no need to worry.
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Chellebear
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Re: Need to show an invoice for reconciled VAT

Post by Chellebear » 02 Nov 2016, 07:08

Hi there!

If you post it with the date on the invoice (Sep) it will be in the accounts to September. The accounts will fine. Presumably you've only reconciled your VAT return, not run your year end?
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