My problem is that I cannot use bullet to upload the VAT3 to Ros as we offset our VAT against withholding tax. I therefore make a manual return on ROS for VAT3. Is there some way of marking these as returned without uploading to ROS via bullet? Therese
Hi T, You can manage withholding tax in Bullet. It's a bit of a work around but it works which would allow you to use Bullet. Here is a video on how to do it, the screens are our old product but the workflow is the same. If you want to continue to do the VAT return manually. If you click on Tax/The VAT Return on the right you'll see a link called "mark as paid", this completes the VAT return in Bullet.