VAT
I need to file VAT in QuickBooks from June 1, 2024, to August 31, 2024. The actual VAT amount paid to the Federal Tax Authority is AED 22,209.51. However, QuickBooks shows a VAT amount of AED 22,210.02, resulting in a discrepancy of AED 0.51. An exceptional report indicates a difference of AED 0.50, which might be due to deleted expenses, and an additional discrepancy of AED 0.01 appears due to rounding differences. How can I adjust QuickBooks to ensure the VAT amount matches the amount paid (AED 22,209.51)?"
