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Adjustment to VAT

  • Member
  • Practice Licence
  • 31 posts
  • # 117348

Hi all

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 .

 

TIA

Karen See the source image

  • Member PM.Dip
  • Practice Licence
  • 4 posts
  • # 117420

Hi Karen,


I've never used Xero so this may not help, but I was wondering whether you could simply reverse the original entry and redo it correctly?


Sally



 

  • Member
  • Practice Licence
  • 31 posts
  • # 117466

Hi Sally

 

Thank you for your reply.  Unfortunately it was claimed originally through a manual bookkeeping system.  I managed to speak to Xero in the end who helped me to sort it.

 

Thank you again tho!

Karen x

  • Member
  • Practice Licence
  • 31 posts
  • # 117467

Hi Sally

 

Thank you for your reply.  Unfortunately it was claimed originally through a manual bookkeeping system.  I managed to speak to Xero in the end who helped me to sort it.

 

Thank you again tho!

Karen x

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