Difference between revisions of "How do I roll back my VAT period?"
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* [[How do I Run the VAT 100 Report?]] | * [[How do I Run the VAT 100 Report?]] | ||
* [[What should I consider at month end?]] | * [[What should I consider at 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}} {{MClass}} | {{ZN_Accounts}} {{ZN_Admin}} {{KB_SL}} {{KB_PL}} {{KB_NL}} {{MClass}} | ||
Revision as of 17:19, 6 February 2014
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
- 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?
- What should I consider at month end?
