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Wages put on as T1 by mistake

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sange
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Joined: 02 Apr 2007, 12:36

Wages put on as T1 by mistake

Post by sange » 02 Jun 2008, 15:10

Hi I hope someone can help here, I'm running sage Line 50 Version 10.02.0022

For the last few months I have just noticed that I have put wages on using T1, I believe that I can edit/delete these by using error corrections is that right? and if so can I do this if I have done months end or even year end for the accounts?
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 11 Jun 2008, 13:34

This will have messed up the turnover figures on the VAT return over the period.

You need to reverese the transactions (as T1) and then repost then correctly as T9
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