Freeagent calculates my company's vat liability slightly incorrectly, this is because we have a salary sacrifice in place for a cycle to work scheme and the sacrifice is liable for vat.
Could anyone tell me which nominal accounts to credit/debit to correct the figures?
I think I need to increase "819 vat charged" account, but which account do I decrease?
Thanks
Could anyone tell me which nominal accounts to credit/debit to correct the figures?
I think I need to increase "819 vat charged" account, but which account do I decrease?
Thanks
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