section on my ROS home-page.
It seems obvious but I don’t want to mess it up.
Yes that’s correct. You’t won’t be able to make a mistake uploading the return because ROS will prompt you with an error message if it’s not done correctly. The main thing from your perspective is that your happy with the balances on the VAT return.
Apologies for not thanking you for your response until now. I got the response in an email and wasn’t able to log back in here at the time and then it slipped my mind until now. I got it done easily so thanks for your help.
37Hi Guys, loving your bank rec feature, life just got much easier! Question, I don’t seem to be able to find transfers in the rec list to match outgoing payments from an imported statement against?168Merge Employees P2C File82hey, qq on invoices, i use shopify which calculates the vat off sale amount (64.99 with 10% disc, 23% vat =10.33). adding to bullet and it looks to do the other way round rate 64.99 rate at 23%, discount 9.75 12.71 vat13Hi, We are using the software and have introduced funds to fund our business. We need to repay some of these amounts to ourselves and cannot see how to do this on the system. Can you advise please? Thanks83really liking this, need to drop sage as my biz is dormant more or less just at moment..