Late Receipt of Invoices

 

 

UNDER THE TAGGING PROCESS, ALL INVOICES INCLUDED ON THE NORMAL VAT REPORT FOR A PERIOD WHICH ARE TAGGED WILL NEVER BE CARRIED FORWARD TO BE INCLUDED IN A FUTURE VAT RETURN.

IF AN INVOICE IS RECEIVED WITH A DATE RELATED TO A PERIOD FOR WHICH A RETURN HAD ALREADY BEEN FILED WITH THE REVENUE, CONTINUE TO POST THE INVOICE WITH THE CORRECT DATE EVEN THOUGH THE VAT RETURN HAS ALREADY BEEN COMPLETED.

WHEN THE NORMAL VAT REPORT IS PREPARED FOR THE SUBSEQUENT RETURN PERIOD, THE PROGRAM WILL AUTOMATICALLY BRING FORWARD AND INCLUDE ANY TRANSACTIONS WHICH ARE “UNTAGGED” FROM PRIOR PERIODS, THUS INCLUDING THE LATE INVOICE.

 
  

Need help? Support is available at 01 8352074 or support@thesaurus.ie.

GeneralBureau Users OnlyCompany SetupCustomersSuppliersProductsOpening BalancesCustomising for your useSales EntrySales Invoice PrintingCustomer StatementsReceipts EntrySales Related ReportsBad DebtsPurchases EntryPayments EntryPurchases Related ReportsSupplier Remittance AdviceBank TransfersReconciling Bank AccountsCorrections and DeletingVAT ReturnsDirectors TransactionsSubcontractorsPrincipal ContractorsFixed AssetsReportsPetty Cash TransactionsLease RepaymentsHire Purchase RepaymentsDirectors Salary / RemunerationThesaurus Payroll JournalThird Party Payments / Form 46GJournal EntryAudit FileAccounts ProductionStock ControlArchive TransactionsBacking up your Company FilesRestoring a Back UpCSV ImportSchools Version