My biggest bugbear with the system at the minute is the way in which the VAT .vt3 return files that you generate remove the cents from the figures yet the amount you record in bullet keeps the cents in. Should it not be one or the other for both?
Its leading to a scenario where I am downloading the vt3 file then manually adding the cents values into the document so they will match up with the expected value in bullet. The ROS system seems happy to accept me paying in cents without doing any rounding to zero.
If I don’t do this manual manipulation each time then there will be a discrepancy between what Bullet thinks I’ve paid versus what I’ve actually paid.
There is no need to edit the VAT3 returns manually. Just upload the VAT3 return Bullet creates for, we comply with all Revenue compliance issues.