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Society Accounting

Posted: Tue Apr 12, 2016 4:31 pm
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.

Re: Society Accounting

Posted: Tue Apr 12, 2016 9:06 pm
by Jac
So that's where you've been lately - doing the accounts. :)

Re: Society Accounting

Posted: Tue Apr 12, 2016 9:27 pm
by Rob R
In between wading, yes.

Re: Society Accounting

Posted: Fri Apr 15, 2016 1:14 pm
by Rob R
I guess I'm the only one, then?