Difference between revisions of "How do I roll back my VAT period?"
From Catalyst
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As part of your [[How to process a month end|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. | As part of your [[How to process a month end|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 {{Menu| | + | Go to {{Menu|{{RP}}|Maintenance Options|System Administrator|V.A.T. Parameters}}. |
*Press {{KeyPress|F10}}. | *Press {{KeyPress|F10}}. | ||
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== See Also == | == See Also == | ||
| + | * [[:Category:Getting Started|Getting Started]] | ||
| + | * [[:Category:Master Class|Master Class Tips]] | ||
* [[Getting Started - Accounts]] | * [[Getting Started - Accounts]] | ||
| + | * [[Creating a New Customer/Supplier]] | ||
| + | * [[How do I Account for Vat on Vehicle Deposits?]] | ||
| + | * [[How do I make a Customer Exempt of VAT?]] | ||
| + | * [[How do I Produce a Non-VAT Invoice for a Customer?]] | ||
* [[How do I Run the VAT 100 Report?]] | * [[How do I Run the VAT 100 Report?]] | ||
* [[How to process a month end]] | * [[How to process a month end]] | ||
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{{KB_Tags|VAT, V.A.T., period, VAT period, rollback, undo vat, roll, back}} | {{KB_Tags|VAT, V.A.T., period, VAT period, rollback, undo vat, roll, back}} | ||
| − | {{ZN_Accounts}} {{ZN_Admin}} {{KB_SL}} {{KB_PL}} {{KB_NL}} | + | {{ZN_Accounts}} {{ZN_Admin}} {{KB_SL}} {{KB_PL}} {{KB_NL}} {{MClass}} |
Revision as of 10:30, 22 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 & Settings 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
- Master Class Tips
- Getting Started - Accounts
- Creating a New Customer/Supplier
- How do I Account for Vat on Vehicle Deposits?
- How do I make a Customer Exempt of VAT?
- How do I Produce a Non-VAT Invoice for a Customer?
- 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?
