Related Questions
46Hi Peter, I’m wondering how best to create a credit note against a specific invoice. I tried doing it some time ago but somehow marked the invoice paid instead of cancelling it.133Hi Guys, Quick one – how should corporation tax be recorded?57Hello there! Hope you are well. I am registering for VAT for 2017 through my accountants. Once I have my number, will I be able to add a VAT line item in my invoices, and also will I be able to track the VAT in my expenses, so I can see how much I both owe and am due back in VAT?52Hi, I have a question regarding a negative PAYE and USC amount which Bullet is showing me. I paid myself and the payslip shows negative entries for PAYE and USC, and therefore the P30 return to ROS contains a negative value. But ROS is rejecting this *.p30 file (I also tried to fill the online form with the same result) because: ‘Error: The minimum value is 0’ how can I fix this? There is now a gap between my account and ROS43Hi , If i enter an invoice for a previous month (exp july) and there is vat on this invoice will i still be able to claim this vat back in the up coming vat return ? or is it to late ? or can you remove an invoice from the system for me ? it wont allow me to do it on my side ,,,,,,and i get the suplier to change the date on the invoice