I am working with a VAT registered sports club who are about to start selling season tickets for the new season. As the number of season tickets are likely to be in the hundreds, I would rather raise one bulk VAT invoice at the end of each month showing the total Net and Gross from all the season tickets sold in that month rather than raising one for each season ticket/ transaction.
I assume there is no issue with doing this? We would of course have a back-up document that lists all names/ addresses/ amounts per person. And if anybody specifically requested a VAT invoice we could raise them one.
Thanks a lot in advance for any help!