Society Accounting

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Rob R
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Society Accounting

Post by Rob R »

I'm having some trouble with the VAT accounting system used by the Society & wondered if I am the only one? Because they use receipts instead of issuing VAT invoices the VAT record doesn't match reality. Recently I received a receipt with a negative VAT total and a NET total larger than the gross. As if this wasn't enough to confuse the records, I also added up the ( on paper) registration totals and it comes to 1.2 more than the actual number of registrations. I guess it doesn't matter if you're not VAT registered but it doesn't look like the DCS is a very professional breed society IMO.
Jac
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Re: Society Accounting

Post by Jac »

So that's where you've been lately - doing the accounts. :)
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Rob R
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Re: Society Accounting

Post by Rob R »

In between wading, yes.
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Rob R
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Joined: Sat Mar 05, 2005 9:30 pm
Location: Yorkshire Ings
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Re: Society Accounting

Post by Rob R »

I guess I'm the only one, then?
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