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Hi Guys, Revenue have stated that they would like P30 payments and Vat payments every quarter. Is there an update to current returns via Bullet to reflect this? Thanks
How to pay expenses to an employee
Hi, I’m just testing bullet and I noticed a few things in relation to: – bullet doesn’t seem to create correct invoices for EU customers. VAT is added even so no VAT should be charged (setting the VAT to 0 on the invoice is not option as Revenue requires you to record the VAT rate that would be applicable here) – VAT3: I like the way you can create a file to ROS for uploading but how can I see the breakdown if I wanted to submit the VAT3 manually? This would also allow me to verify if VAT3 was done correctly. – VAT3: Sales to EU countries aren’t recorded correctly (it seems). They don’t appear in the ES1 etc fields. VAT RTD: how can I create a VAT RTD? Apologies for all these questions. Thanks
Migrating to Bullet Online Payroll Software
Hi there, I’m trying to add a bill paid by an employee but it doesn’t seem to want to let me save it. Could you help?
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