Tax Records and Receipts from Previous Accounting Periods

If you keep tax records and after the end of the accounting period you discover that you still have receipts "tucked away somewhere" that you have not claimed for VAT purposes, you can proceed as follows. In Flexi, create an expense cash voucher, go to the Tax Records tab, and in the Tax Records row, select the Does not fall under tax records option while also setting the correct VAT and control report lines.
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