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I have just heard about vat returns having to be sent digitally from the 1st April, any ideas on how we can do this via Packing Partner?
https://www.gov.uk/government/publicati … al-for-vat
Tony
Last edited by tonyrobbo (18-01-2019 11:32 am)
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I don't think we can do anything on that, because we won't have all the VAT details.
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I see, anybody else have an ideas on this, are others using other software as well as I tend to export to a spreadsheet for accounting?
Tony
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I don't really understand what needs to be done. We export all the sales from the website to a spreadsheet and put UK, EU and ROW totals into Quickbooks which does the rest for us. So it's meaning we need to have every single transaction in eg Quickbooks?
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I doubt you will need every transaction, you should be able to take the sales figures from Packing Partner and enter them as a single 'sales' transaction.
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