Hello,
I was hoping someone could help me please. My client has wrongly claimed VAT on a sales invoice so I am trying to amend this by providing the client with a journal to include in the VAT return so they repay this.
I sent the client the following journal to be picked up in their June return ( the journal was posted before the return was submitted so I would of expected it to have been included)
|
1 |
Recovery of VAT on Sale |
|
|
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
VAT |
2202 |
T1 |
3700 |
|
|
|
|
|
|
|
VAT |
2202 |
T9 |
|
3700 |
|
|||
The client has sent me their June 25 return and I can see that the above is only appearing in box 7. Is there a reason this has not shown up in Box 1?
I provided a similar journal to be posted to 2201 – purchase sales tax control and this has appeared within box 4 of the return
Can someone please assist if all journals need to be posted to 2201 for it to pick up in the VR please?
Many thanks,
Chloe
