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Hi there. I’ve recently registered for VAT but I can’t find the option to add VAT to my invoices. Could you steer me in the right direction. Thanks, Darragh
Startup: Have to buy hardware/services but I’m still waiting for my VAT/bank account.
If business supplies, e.g. office equipment are purchased but then returned for a refund, how is the refund accounted for? i.e when I try to reconcile these incomings, I am only given the option: ‘create an invoice’, ‘bank transfer’, ‘add manual entry’
Mark payslip as paid from payslip page
Hi Guys, Having trouble uploading my p30 to Ros. I think its how im downloading the file but i cant work out where im going wrong. Ros keeps saying " The selected file is invalid. It must have file extension p12,bac". Can you please assist.
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