NewToAllOfThis Posted May 4, 2021 Share Posted May 4, 2021 Hi All, All the invoices I have received from Jewsons has the word COPY printed diagonally 6 times across each page of the invoice. Has anyone else had Copy printed on invoices and have been paid or queried when claiming the VAT back. Link to comment Share on other sites More sharing options...
Bitpipe Posted May 4, 2021 Share Posted May 4, 2021 As long as it has all of the VAT details on it then you should be fine. I sent in all manner of receipts and invoices, some I had to annotate with the VAT number and had no issues. Link to comment Share on other sites More sharing options...
newhome Posted May 4, 2021 Share Posted May 4, 2021 2 hours ago, NewToAllOfThis said: Has anyone else had Copy printed on invoices and have been paid or queried when claiming the VAT back. Yes I had at least one that had copy printed across it and it was paid fine which was good as it was for quite a lot of money. In my case the original had never been received so sent a copy. Link to comment Share on other sites More sharing options...
Adsibob Posted May 4, 2021 Share Posted May 4, 2021 If it said “Forgery” on it, I think you would have difficulty. But “Copy” will be fine. 2 Link to comment Share on other sites More sharing options...
NewToAllOfThis Posted May 4, 2021 Author Share Posted May 4, 2021 Not a Forgery, but what have people done when they got a part refund for returning items, how did you show that !!! Link to comment Share on other sites More sharing options...
recoveringbuilder Posted May 4, 2021 Share Posted May 4, 2021 1 hour ago, NewToAllOfThis said: Not a Forgery, but what have people done when they got a part refund for returning items, how did you show that !!! I had a couple like that, I highlighted the returned items on the invoice and marked with a star and added a note for explanation then recalculated the amounts. Link to comment Share on other sites More sharing options...
newhome Posted May 4, 2021 Share Posted May 4, 2021 1 hour ago, NewToAllOfThis said: Not a Forgery, but what have people done when they got a part refund for returning items, how did you show that !!! You can either apply a credit note as a negative value (that’s what I did) or do as @recoveringbuilder suggests and cross out the credited items. I had to adjust a number of invoices in that way as they included ineligible items such as tools. Link to comment Share on other sites More sharing options...
Temp Posted May 4, 2021 Share Posted May 4, 2021 1 hour ago, NewToAllOfThis said: Not a Forgery, but what have people done when they got a part refund for returning items, how did you show that !!! I put reciepts in plastic sleeves. Where i had to make changes i added a note with something like "Deduction for returned items" on it with my calculation. On the spreadsheet I just put the results of my calculation. Link to comment Share on other sites More sharing options...
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