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pc4
October 18, 2019
Question

How do you categorise something in Quickbooks that you have paid VAT where you cannot claim that VAT back, so VAT return is correct but your banking in QB is accurate

  • October 18, 2019
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payment after leaving
October 18, 2019


Hi pc4

 

Transactions that you create with a VAT code will  appear in the VAT centre in one form or another other than a transaction where you have allocated the No VAT code.

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