Need Help - Dividend Voucher - Ltd Company - Transaction dat

[ashvar123]

Dear All..

Please help me with the following scenario..

Have Ltd Ccompany >> planning to use income from Dividend vouchers >> Company Year closes in May

In my personel bank statement there seems to be a small manual error made by me while transferring Dividen payments from business account - error related to Transaction reference in Bank Statement - for Dividend voucher transferred on 1st June 2011 the Ref mentioned was DIV for April 2011, I have prepared a dividend voucher for May 2011 as transacted in 1st June 2011.

do not know what to do.. shall I mention this in coverlatter or ignore this payment completlly from income calculations.. I am marginally passing the PBS Tier Extension criteria..by skipping that transaction..If I do this way will they ask me why am I not showing that payment though it falls with in the the 12 year period where I cliam my earnings..?

Please advise

[ashvar123]

Appreciate your advise on the question above

[Sushil-ACCA]

Dear All..

Please help me with the following scenario..

Have Ltd Ccompany >> planning to use income from Dividend vouchers >> Company Year closes in May

In my personel bank statement there seems to be a small manual error made by me while transferring Dividen payments from business account - error related to Transaction reference in Bank Statement - for Dividend voucher transferred on 1st June 2011 the Ref mentioned was DIV for April 2011, I have prepared a dividend voucher for May 2011 as transacted in 1st June 2011.

do not know what to do.. shall I mention this in coverlatter or ignore this payment completlly from income calculations.. I am marginally passing the PBS Tier Extension criteria..by skipping that transaction..If I do this way will they ask me why am I not showing that payment though it falls with in the the 12 year period where I cliam my earnings..?

Please advise

it is crical error no effect , u will be ok