I want to post daily sales journals from our POS system using amounts from POS summary and not recalculate VAT ie I want to manually input the VAT number?

We want to make sure your daily sales are calculated accurately, clive-invicta-ac.

In the case your Point of Sale (POS) system is not yet integrated with QuickBooks Online,  you can enter a single sales receipt to report the total daily sales. If there's no VAT calculation, manually select the No VAT. Otherwise, you can choose the VAT code for each transaction.

However, if you're POS system is integrated with QuickBooks via a third party, I'd suggest reaching out to them to ensure the calculation is correct.

For additional reference, I've attached some articles you can use to learn more about the VAT settings:

• Set up and edit VAT settings, VAT codes, and VAT rates

• VAT: Getting Started

In case you'll need assistance in recording your daily sales, don't hesitate to get back to this thread. We're always here to help you.