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20192
May 21, 2019
Question

How do I enter a bank payment. eg. insurance/directors expenses. When I try entering an expense it needs a VAT code but I don't want these on my VAT return.

  • May 21, 2019
  • 1 reply
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1 reply

G
GeorgiaC
May 21, 2019

Hi 20192,

 

When entering the expense you should see a drop-down beside 'Amounts are' with the option for 'No VAT'. 

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