It seems that my colleague has put all the invoices that doesnt have VAT on them through as T9 (outside the Scope) where they should of gone through as T0 there is probably close to a 1000 Invoices that have gone through like that
Is there any way i can go in to change this from a T9 to a T0
Dont think there is an easy way of changing T9 items to T0 other than going through each individual one and amending.
What you could do is change the tax code so that T9 items are treated as though they were T0 but this is assuming there is no genuine T9 items already posted to T9 as these would get picked up in the VAT return if you made this change.
Could you not just add them up and make an manual adjustment on the VAT return? It is only the VAT return that will be incorrect, the accounts will be fine, so there is no need to make all the adjustments.
If you have a VAT inspection, you can just show them the adjustment you made. I dont suppose they would be interested as it isnt like you are over/underdeclaring VAT.
Nick
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Nick
Nick Craggs FMAAT ACA AAT Distance Learning Manager
