Forum

• # 117348
• Fri 07 Dec 2018 01:42 PM

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

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• # 117420
• Sun 06 Jan 2019 11:04 PM

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

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• # 117466
• Thu 17 Jan 2019 11:09 AM

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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• # 117467
• Thu 17 Jan 2019 11:09 AM

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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