Hi all,
For services provided/goods supplied in my last tax year (1/4/2022 - 31/3/2023) I have included an amount in the tax return that I have yet to make an invoice out for. It should have been dealt with but it just kept getting left. The tax return has been submitted and any tax due has been paid.
I am still not using MTD software for full accounts, just the vat.
The invoice amount has been paid. This is a pretty daft oversight (busy++).
How do I manage this in quickbooks?
Do I simply make an invoice dated 31/3/2023?
The vat will need to be paid but I'm hoping that will be sorted sort of automatically and get added to the current accruing quarter once the invoice is produced in quickbooks.
Any guidance would be greatly appreciated
Regards
Gareth
