R
repo
hi..
please bare (or should that be bear) with me, i'v not long started my own
business and i'm using line 50 for the accounts.
Previously i was not vat registered, but due to a couple of purchases for a
client i've had to become vat registered. The end result is that mid way
through a month (10th) i will be charging vat.
Could anyone tell me how i should approach this in line50, not the most user
friendly prog on a first outing
, should i begin a new set of books at the
10th or do i impliment vat someway or other, so that it applies after
effective date but not before.
regards
please bare (or should that be bear) with me, i'v not long started my own
business and i'm using line 50 for the accounts.
Previously i was not vat registered, but due to a couple of purchases for a
client i've had to become vat registered. The end result is that mid way
through a month (10th) i will be charging vat.
Could anyone tell me how i should approach this in line50, not the most user
friendly prog on a first outing
10th or do i impliment vat someway or other, so that it applies after
effective date but not before.
regards