Groups | Search | Server Info | Keyboard shortcuts | Login | Register [http] [https] [nntp] [nntps]

Groups > comp.lang.basic.visual.misc > #4075

How Do I Download My Vodafone Payment Receipt

Show all headers | View raw

I've been using Vodafone's network for some additional work activity and require a receipt to show how much I topped up and when - not a VAT receipt, just something that shows the credit being applied and me paying for it.


I've not had this problem with O2 or EE before. It seems like the most obvious way to keep track of payments, and I can't think of a single transaction I've made electronically that didn't include an email with confirmation of a successful payment.



how do i download my vodafone payment receipt

Download File https://t.co/ogSWOu8flR 






I have been topping my phone up with my attached debit card, and now I need the receipts for those transactions on my account. But I have been told by customer services that this is not possible. But as it is a VAT transaction, it is a requirement under Regulation 13 of the VAT Regulations 1995 (Statutory Instrument 1995/2518), which are issued under power of Para 2 of Schedule 11 of the VAT Act 1994.


I have spent hours on the phone to yourselves via your very poor quality outsourced call centre but with no joy. As it is a legal requirement in the UK, why have you failed to comply and provide a VAT receipt? I can see this is very widespread when looking at forums (this is where there is relevant Vodafone information), I have started listing others with the same issue so we as a collective can pass this information onto HMRC to investigate. In the mean time, would you please comply with UK law and issue a VAT receipt for the payment I made to Vodafone.


I have been topping my phone up with my attached debit card, and now I need the receipts for those transactions on my account.



But I have been told by customer services that this is not possible.



But as it is a VAT transaction, it is a requirement under Regulation 13 of the VAT Regulations 1995 (Statutory Instrument 1995/2518), which are issued under power of Para 2 of Schedule 11 of the VAT Act 1994.


Thanks but I have binned my SIM card as this is a ridiclous amount of hassle for a VAT receipt each month. I have forwarded all the information I have to HMRC and I have found a much better service with nother provider. I wonder how much VAT is undeclared each month from PAYG customers!


If am disconnected and I make payment via these channels, how long would it take for my line/service to be restored?

Ans: Once the payment hits the Vodafone billing system, service will be restored


What are the benefits of using this channel?

Ans: This channel of payment will save you time as payment can be made any day anytime. It also reduces the risk of handling cash as accounts are credited instantly once it hits Vodafone billing system






What is the process if I make payment into a wrong account?

Ans: Provide billable accounts evidence that wrong payment was made, indicate the correct billable account, date transaction was made, amount paid, transaction number, customer contact number and send issue to reporting team through email DL-GH-VBSCollections vodafone.com


How long does it take for payment to reflect?

Ans: Once you submit a payment, your payment authorization is done with your bank and then securely submits it. Most payments reflect instantly on your account.


Why do you need my full name, email address and phone number?

Ans: Before you can use your card to make payments, the bank need to confirm your identity. This information is protected with bank-level security and will never sell your personal information


For example if a client spends money with Vodafone, BT, Currys, B&Q, Wickes etc etc and other well known national names would HMRC still insist on seeing a VAT receipt even though it would seem pretty obvious those supplies will have charged VAT?


I too am a 'no vat receipt, no vat claim' nag. Work on the basis that every client could get a VAT inspection at any moment and therefore should pass with flying colours if they do. Had three now and no probs so it's served me well, so far. One didn't check a lot of papers, picked up on a few of the bigger bills and then went in randomly on the rest. Also checked claims done via C79s for imports and vat correct on such as eBay, Amazon type sales. Another was keen on tax points for a business taking large deposits. Nothing too onerous. Mostly I guess it depends on the type of vat inspector you get as some go in all guns blazing assuming all folk are vat cheating gangsters, whereas some are actually human! Don't offer them coffee!!


Wanderer's link looked very interesting and would seem to indicate if the inspector is being sensible and using his discretion then if he sees say a payment to BT or Vodafone (or Wickes or B&Q) payment on a bank statement and it appears to be a reasonable expense for that business then the VAT input claim should be allowed.


My experience is that Vat inspectors take a risk-based approach, and we do similarly, based on amount, nature of the supply, our knowledge of the client etc.

I agree that supplies via Amazon, Paypal etc are problematic, and in these cases we would not normally claim the Vat without a receipt.

However it would make no sense to deny the Vat on say 2 payments to Vodafone, when no Vat invoice is available, when claiming for all the others.


Client had an inspection a month ago where the inspector picked a sample of transactions and wanted VAT invoices for all the sample. They also went as far as looking at numbers of cups of tea bought to decide if the VAT should be disallowed for entertaining and in the case of airport parking was cross referencing to other documents in case it wasn't part of a business trip. They seemed particularly concerned about private expenses going through the business with VAT being claimed, so Currys, B&Q etc payments without invoices would have been a problem, but then we did have to explain to the inspector that VAT rules on printed matter didn't apply to an invoice for "Magazines 7.62mm"


I agree with the basic principle that no receipt no VAT and it is a drum I beat like many other here but it doesn't sit well alongside digitalisation which HMRC are so keen on and paperless administration for sure.


But at Step D, you did not change the receipt. Manager has no way to know that the receipt is not correct. From an accounting perspective, there is nothing wrong with one customer paying the balance due of another customer. In fact, in some situations, such as when customers are subsidiaries of other customers or of the same holding company, that is a common practice. Your Step E is not a different step. It is just a different look at the receipt in Step D, the Edit screen instead of the View screen.


Except for automatically created ledger entries (like foreign exchange gains/losses), Manager never changes one transaction because you have changed another. How would the program guess that you wanted it to change? Or what you wanted to change? If you correct a sales invoice, should it also correct a sales order that might actually be for another customer? In your example, the program has to assume the receipt you entered is correct unless you change it. If things worked any other way, you would never be able to track down mistakes. You can easily imagine correcting a problem and then chasing unexpected consequences through your records.


A purchase order (PO) form is a sequentially numbered, legally binding contract for a business transaction after acceptance by the vendor. A purchase order includes order details, shipping and contact information, and contract terms, including payment terms. The purchase order is prepared by procurement, approved, and submitted to a supplier or vendor to initiate a purchase.


The purchase order has a unique PO number and specifies goods or services to be purchased in detail by description, quantity, price, discounts, and expected delivery date. A PO form includes contact information for the buyer and vendor, billing address, shipping address, and terms of purchase, shipping, and payment.


An invoice is a bill from a supplier to a customer to request payment for goods purchased and shipped or received in person. The invoice status may be open for customer billing on an account until it is paid, or the status is paid if the customer pays immediately in a store or through online e-commerce.


The invoice-to-pay cycle includes vendor invoice processing, approval, and payment. Vendor invoices received for payment on account are included in accounts payable. The sellers include each sales invoice sent to customers in accounts receivable, using accounting software.


Invoices include the purchase order number so the invoice details can be compared and checked for discrepancies when invoice and PO matching occurs as part of the verification of a vendor invoice process before payment.


Good accounting software integrated with AP automation software can streamline essential time-consuming tasks, including thorough invoice verification. Automated global mass payment processing for accounts payable with a payment schedule can be used with AP automation software.


These legal documents include payment terms and other contractual terms that are effective once the purchase order is accepted by the vendor and the goods are shipped to the customer and received. Purchase orders set clear expectations shared by buyer and seller, including financial terms.


You can generally return purchases made using Apple Pay by providing the receipt. When the merchant processes your refund, it goes back to your payment card automatically. If you don't have the receipt or the merchant asks for more information, you can provide the Apple Pay card number for your payment card.

 f448fe82f3

Back to comp.lang.basic.visual.misc | Previous | Next | Find similar

Thread

How Do I Download My Vodafone Payment Receipt Finlay Mange <mangefinlay@gmail.com> - 2024-01-19 02:24 -0800

csiph-web