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helene_simmons
May 29, 2020 11:02 AM UTC
Question

How do I post the receipt of VAT (purchase VTA was greater than sales VAT) from HMRC please? The VAT return has gone through correctly but the cash not showing

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1 reply

Becky29
May 29, 2020 11:32 AM UTC

Hello, helene_simmons 👋 Welcome to the Community. Are you wanting to record your VAT refund? If so you would do this from the taxes page>Dropdown next to the VAT return> Record refund. If this is not what you're meaning could you clarify what you mean, Thanks Becky

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