VAT 126 Report - Invoice Details to include Nominal Accounts
Hi After the bank reconciliation a VAT 126 Report is produced titled Invoice Details including Supplier Code and VAT number, we would like this to also note the nominal code the goods were charged to. Thanks
Guest
almost 6 years ago
in VAT
1
Further Information Required
If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?
Guest
almost 6 years ago
in VAT
1
Further Information Required
