Manual VAT Adjustments
Question asked by Jeanie Stevens 9 years ago
My business has just gone Limited. I have been manually submitting VAT returns and would like to start using the Clearbooks facility for the new Company. However, there are some invoices for the old business that will need to be included on the next VAT return, that will be submitted for the new Company (the VAT number has just been carried across). The invoices have been entered onto the old business's Clearbooks acct, but they won't be entered onto the new Company's Clearbooks acct. Is there a way to manually adjust the VAT return to allow for this? And is there a way to avoid this affecting the VAT balance that is being calculated in the new Company's Clearbooks acct?
Thanks in advance,