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yousuf3
August 1, 2022
Question

Class

  • August 1, 2022
  • 1 reply
  • 0 views

I am in Uae using quick books desktop premier accountant 2020

I have two branches which i use as 2 classes
when i enter the sales invoices i chose the respective classes it gets allocated in the correct way, sales & Vat

But when i make a cheque or bill, i chose the class, but it gets applied only to the expenses(eg purchase in Bills) entry but the vat remains unclassified (when i do report balance sheet on class basis)

1 reply

A
Ashleigh1
August 1, 2022

Hello Yousuf3, 

 

Welcome to the Community page, 

 

It could be an issue with the VAT coding your using. Class would have no bearing on it hitting VAT return or not, so it must be an issue with the VAT code. I would suggest you ring the helpline on 0808 168 9535 and you will be able to set up a screenshare with the agent on the phone and they will be able to look into this issue more for you there. 

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