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prav
March 29, 2019
Question

How do record a VAT refund in QB Pro 2016 for quarter filed manually

  • March 29, 2019
  • 1 reply
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I was using QB pro 2016 for producing Quote, invoices and Purchase Orders only. On 1st of June 2018 I started using it fully. Three quarters later I find VAT refund entry dated 9th July 2018 in our bank account statement. Refund relates to Quarter March_to_May 2018. How do I now record this in QB so the bank statement is reconciled.

1 reply

JamesC
JamesC
March 29, 2019

Hey Prav,

 

There should be an option to link the payment to the journal for that period; just find the journal in question against your HMRC customer/supplier.

 

It does depend on there being some criteria met, such as the vat journal being created correctly; how you've set up your account, can give variations of an outcome.

 

For this, you may be better to call our support teams on 08081689535

 

 

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