Exfarmer
Member
- Location
- Bury St Edmunds
How do I put a balancing figure in to the books so this next quarters figures match my VAT workbook?
Signed up for Xero digital and cannot yet get the figures aligned whatever I do.
I am over £300 out between the Xero figure and the actual, would rather not lose the money.
Thought I would just generate an invoice to HMRC in Xero but it will not allow a purely Vat invoice.
The issue is from before starting my digital accounts as my Accounting year and VAT year do not match and the crunch is coming in June of course.
Do I just make an adjustment on the form, there is a box I know?
Signed up for Xero digital and cannot yet get the figures aligned whatever I do.
I am over £300 out between the Xero figure and the actual, would rather not lose the money.
Thought I would just generate an invoice to HMRC in Xero but it will not allow a purely Vat invoice.
The issue is from before starting my digital accounts as my Accounting year and VAT year do not match and the crunch is coming in June of course.
Do I just make an adjustment on the form, there is a box I know?