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Post Info TOPIC: How do I correct for an error made in VAT a/c
Chriss


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How do I correct for an error made in VAT a/c
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Please can someone advise me how to correct an error made in the VAT control account and director expense account, it is a small amount of £86, the T1 code was used instead of T9, this was included on the last quarter VAT return. Do I debit director a/c & credit VAT a/c and then manually adjust the next VAT return before it is submitted as Sage V100 doesn't take the Jnl adjustment into account.no

Thanks

Chriss



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