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Reconcile transactions for VAT that have already been included on a VAT Return
If you have switched your VAT return software mid-way through a financial year, you might find that when you submit a VAT return that some of the older transactions submitted on a different piece of software might be pulling into your VAT return as ...
Change VAT Details
1) Click on Business Details at the top of the screen 2) Under the heading VAT Details click on Change VAT Details
Submit an MTD VAT Return using LimeBooks
1) Click on the VAT Icon 2) On the right hand side click Generate this VAT Return 3) Check you are happy with the VAT return 4) Tick the confirmation box at the bottom of the screen and press Confirm 5) Your VAT has been submitted to HMRC. You can ...
Set up MTD for VAT on LimeBooks
1) Ensure your client has VAT enabled on there account. You can check this by clicking on 'Business Details' 2) Click on the 'HMRC Connect' Button at the top of the screen 3) Follow the instructions on screen ensuring you enter your Agent services ...
How to raise a credit note against a purchase invoice
1) Head to the Purchase invoice section 2) Find the row for the purchase invoice you'd like to raise a credit note against 3) For this row, click on the "0.00" in the Credit Note column for the invoice you'd like to credit 4) Enter the details , ...