![]() Salvage Online Vehicle Auction invoice shows VT Transactions+ version can produce sales invoices. nor are you required to keep the calculation of the marginal scheme charged in digital form (quote from HMRC)Ĭlient issues his Sales invoices. How you will process it depends on whether or not you supply invoices to customers via your software or not (Just a thought Ive never had before - does VT produce sales invoices? If not by what method are you doing so?)Īs it's a new job for me I want to start off posting entries into VT so that I can transfer to MTD in the future. ![]() You are not required to keep the additional SB records required for such scheme in digital form, nor are you required to keep the calculation of the marginal scheme charged in digital form (quote from HMRC) Failure to keep such means you move out of margin and into standard VAT. under the terms of the margin scheme you HAVE to keep a stockbook, which cannot be via VT (or indeed any/most other standard accounting software), given the format/details required by HMRC. VT software cannot keep track of stock. Im not sure if I am missing the point on a couple of levels Im assuming, given your other post today that you are specifically talking about doing this just for MTD compliance? Can you add your first name so that it appears under the signature bar on your posts? Saves everyone looking it up each time and makes sure they spell it correctly!! (you do this via Edit profile ->signatures).
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