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Incorrect invoice processing

Question asked by Jehaan Jackobs Benjamin 4 months ago

Good Day,

in March/Apr19 our external bookkeeper incorrectly captured our sales invoices incl vat, where it should be without vat as its now showing in your VAT report, how would i go about removing the vat amount after it was allocated to the sales. should i deallocate the invoice from the sales and the reallocate it with the new invoices? or is there a much easier way were i could just remove the vat amount.

1 Reply

Hi Jehaan,

Was the VAT return submitted to HMRC with this incorrect invoice(s)?

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