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May 20, 2021
Question

I have a vat return that has been paid and the bank payment allocated to the vat suspense account. How do i show the vat return as paid status

  • May 20, 2021
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1 reply

May 20, 2021

Hello VLM1, The VAT return you have paid via VAT suspense, if you undo that payment and then go to the taxes section, under filed returns you will see your filed return, there will be a record payment option either visible or on the action dropdown. you can then record the payment that way and it will then show as paid and if your transaction is in banking you can match it to the recorded payment.