i wonder if someone could help me with a VAT correction which i would know how to do on Sage but i can't work out for Xero.
I need to make the following entries
- Dr Input Tax T1 £1697.02
- Cr Motor repairs T9 £1697.02
- Dr Suspense T1 £8485.00
- Cr Suspense T9 £8485.00
I can't seem to make it work through Xero and would be very grateful for any help .