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Post Info TOPIC: VAT Advice
s_unas


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VAT Advice
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Hello Friends,

I am working for a PVt company accountant. Their book keeping was manual, but since i joined i started on SAGE. The company year end is december, where as VAT Q.E are- Feb, May, Aug & NOV.

As company is in Transposrt sector so there is no Out put VAT and all is INput VAT.
I am working on 2010 december accounts. now for the previous year end dec, 2009 the VAT return  submitted was for NOV 09. Can any body please tell me how do i post december Input VAT in the current year end dec 2010 accounts, as i have only jan and feb 2010 in my sage. how to transfer the input for last year dec to arraive at the figure whicg should be appearing in my VAT account , which will be reclaimable from HM customs.

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FINAL ACCOUNTS
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