Difference between revisions of "How do I roll back my VAT period?"
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== See Also == | == See Also == | ||
| − | *[[What should I consider at month end?]] | + | * [[Getting Started - Accounts]] |
| − | *[[How to | + | * [[How do I Run the VAT 100 Report?]] |
| − | *[[How do I | + | * [[How to process a month end]] |
| + | * [[What should I consider at month end?]] | ||
| + | * [[Setting up the Platinum Backup Program]] | ||
| + | * [[How do I Process a Year end?]] | ||
| + | * [[Clearing any unprocessed transactions at a year end]] | ||
| + | * [[Vehicle Integration to Nominal Ledger#At the Month End|Month end Vehicle Integration to Nominal Ledger]]. | ||
| + | * [[Stock Integration to the Nominal Ledger]] | ||
| + | * [[Reconciling your bank account]] | ||
| + | * [[How should I handle takings?]] | ||
| + | * [[How do I send a Printout to a File?]] | ||
| + | * [[Posting Cashbook entries]] | ||
| + | * [[How do I get a Valuation of Vehicle Stock?]] | ||
| + | * [[How can I Get a Stock Valuation at a Date?]] | ||
| − | {{KB_Tags|VAT, V.A.T., period, VAT period, rollback, undo vat}}{{ZN_Accounts}}{{ZN_Admin}} | + | {{KB_Tags|VAT, V.A.T., period, VAT period, rollback, undo vat, roll, back}} |
| + | {{ZN_Accounts}} {{ZN_Admin}} {{KB_SL}} {{KB_PL}} {{KB_NL}} | ||
Revision as of 09:35, 5 August 2013
Summary
The following article explains how you roll back your V.A.T. period.
More Information
As part of your month end procedure, you have to clear down your V.A.T. quarter. Occasionally, you may do this in error, for example, if you have missed to payments to suppliers etc in the particular month you are closing down.
Go to " Reports & Parameters Maintenance Options System Administrator V.A.T. Parameters".
- Press <F10>.
- You will now get the following message:
"Please confirm you wish to undo the last accepted V.A.T. period"
- Click [Yes] to confirm, or [No] to cancel.
See Also
- Getting Started - Accounts
- How do I Run the VAT 100 Report?
- How to process a month end
- What should I consider at month end?
- Setting up the Platinum Backup Program
- How do I Process a Year end?
- Clearing any unprocessed transactions at a year end
- Month end Vehicle Integration to Nominal Ledger.
- Stock Integration to the Nominal Ledger
- Reconciling your bank account
- How should I handle takings?
- How do I send a Printout to a File?
- Posting Cashbook entries
- How do I get a Valuation of Vehicle Stock?
- How can I Get a Stock Valuation at a Date?
