Chae1
Member
- Location
- Aberdeenshire
I have to login through app now.Anyone having difficulty logging on this morning? Tried on 2 different computers we use and saying password not recognized despite it being saved on both computers.
I have to login through app now.Anyone having difficulty logging on this morning? Tried on 2 different computers we use and saying password not recognized despite it being saved on both computers.
That's not working for me either today.I have to login through app now.
In the accounting menu select reports, then select tax and vat return. Then click adjust next to the amount you want to change, adjust it for the difference after taking off the ones you claimed in the previous month. You can also put a reason against the adjustment.Doing my first vat return digitally. I’ve got some transactions in May ‘that’s when they went through the bank’ but I did the invoice in April so I already put them through the last vat quarter and don’t want to pay vat on it twice.
How do I take them off this vat return without deleting them from the bank?
I found that bit but when I go to the individual transactions do I edit by just taking away the vat? Or do I just adjust the box with the whole total difference?In the acc
In the accounting menu select reports, then select tax and vat return. Then click adjust next to the amount you want to change, adjust it for the difference after taking off the ones you claimed in the previous month. You can also put a reason against the adjustment.
Sorry just reread your question, you don't need to go in to the individual transaction, you just adjust the totals of expenses and vat reclaimed (assuming it was on expenses). Also uncheck the create accounting transaction box.I found that bit but when I go to the individual transactions do I edit by just taking away the vat? Or do I just adjust the box with the whole total difference?
Yes that’s what I meanI think they were claimed in the previous manual return, but only put on the system in this period. This is the first digital return done on xero, so it will not know that the vat is already claimed, so the return needs manually adjusted.
No problem next quarter I’ll be flyingAh sorry I missed that fact, apologies for any confusion caused.
I marked the invoice as fully paid. Which it has been by the bank. This was by the HP liability account I created. So the original invoice is marked as paid and not coming up as money owed to the dealer.As you reconcile the monthly payments on the dashboard you need to split the payments against the original invoice so in effect paying it down each month.
On the reconciliation page where bank payments are, select match against that payment line. Search fir the supplier, select the outstanding invoice and then select split. This allocates the monthly payment against the original invoice.
Repeat monthly until fully paid off.
I think you can create a rule to do that automatically each month.
I marked the invoice as fully paid. Which it has been by the bank. This was by the HP liability account I created. So the original invoice is marked as paid and not coming up as money owed to the dealer.
I think inneed to put it against the HP liability account I created, but unsure how to do this. It doesn't come up as a debtor.