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Feb 26, 2019 10:57 AM UTC
Question

Hi, how can i match a bank transaction of vat payment to hmrc for a quarter not entirely included on quickbooks? Ivat quarter was feb-april? books only from 6th april?

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1 reply

Feb 26, 2019 12:25 PM UTC

Hi felicityhawes1! 

 

Welcome to Community.

 

If you have already recorded the VAT period in another system/directly to HMRC and then have made the payment for this period and the payment is then appearing in your bank dated, you will have to record it as an expense and create a HMRC expense, or similarly named, expense account.

 

Please let us know if this helps or if you need any further support.