VAT Reconciliation Problem

Hi - this is going to sound like a stupid question but I really can't get my head around this.  I've just submitted a VAT Return (Cash Accounting) and have since discovered there are duplicated payments on account for customers - noticed when doing the bank reconciliation.  How do I correct this?  The customer accounts need to show that the amounts are outstanding and my bank reconciliation screen should not show these payments on account.  I'm only a book keeper and really need some guidance here.  The more I think about it the more confused I become!  Any help you can provide would be much much appreciated!

Marley :(

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Old Greying Accountant |
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How to correct mistakes on VAT return

Novakova |

Re: VAT Reconciliation Problem

Witch-Queen |
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