When starting out on quick file I entered an invoice wrongly for a sub contractor.
The sub Contractor is NOT vat registered - entered on quickfile as the net amount that was paid to him and not the gross total. I am now confident with this system for my other subs entries and followed the steps on how to enter onto the CIS Account etc. - Its just this particular entry i have a query with.
I entered the category sub contractor when entering the purchase invoice but didn’t have the CIS bank account running until I was reading up how to do this.
Anyone out there that can help please and my figures, they will be wrong and don’t know how to account for this error on year end. THANKS