VAT ON SUPPLIER JNLS (INVOICES) IN NEW FIN YR

[Patsy]

Hi everyone (Neville ? maybe you could shed light on my question please)

I have had to correct my client's supplier ledgers with the correct balances for Feb 2017 with a supplier jnl. But, there were invoices, ct notes involved that were obviously not claimed for VAT in the last Fin yr.
when I passed the jnls I included VAT for Feb 2017.
I have to now claim VAT on these invoices in the current period 07. How do I include these invoices in my current Tax period, as the ledgers wont balance if I have to generate them again and would be out of balance in general.
do I simply manipulate my tax type report on the excel version for the sake of claiming , by just adding these invoices? but do not include them on my electronic version on pastel

your help will be greatly appreciated.

thanks,

[Neville Bailey]

Hi Patsy,

If you are using a fairly recent version of Pastel (V14 or V17), the effect of backdated VAT transactions will automatically be included in your current VAT report, provided you have closed off the prior VAT periods before processing the backdated entries. The accounting records will reflect the entries in the past periods though.

[felix okumu]

how do you display tax reference field in your sales journal report