Need someone to open my sage file and made some amendments
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Description
Experience Level: Entry
Description of support work: I have a sage file containing my accounts from 2011/2012. I've since moved to xero and no longer have sage on my pc. I need to open this and amend some sales following my VAT inspection!
Theres a few months where sales show as very high and I think that director inputs got entered as sales.
I also need to redo some transactions; anything that was after the 04/12 vat return, and quantify my disallowable input tax relating to travel expenses i.e. train fares (amend them to be right as I claimed VAT on some of them).
Then also, there is a car lease that should have been on 50% vat reclaim but sometimes it was put through at 100%.
Need someone to do this ASAP and roughly let me know what hours it could take, subject to you being able to open the file!
Extra notes:
Theres a few months where sales show as very high and I think that director inputs got entered as sales.
I also need to redo some transactions; anything that was after the 04/12 vat return, and quantify my disallowable input tax relating to travel expenses i.e. train fares (amend them to be right as I claimed VAT on some of them).
Then also, there is a car lease that should have been on 50% vat reclaim but sometimes it was put through at 100%.
Need someone to do this ASAP and roughly let me know what hours it could take, subject to you being able to open the file!
Extra notes:
Jcole B.
98% (56)Projects Completed
50
Freelancers worked with
53
Projects awarded
51%
Last project
14 Mar 2017
United Kingdom
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