VAT
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We had a VAT amount outstanding from before we started using QBO. I then filed our most recent VAT return via QBO MTD. We paid both the previous amount and the new filing amount in one bank transaction. So I have three questions I think:How should I record this in the VAT section? Should we only put in the amount for the VAT submitted via QBO or should I put in the whole amount paid?Which account(s) should I categorise these two amounts in my banking transactions?Which supplier should I select for these transacitons? Do I need to create one for the prior VAT and one for the recent VAT? Thanks!
Client is on FRS and a couple of quarters ago switched to cash accounting (is using QB Online). However the return is including both deposits received and invoices issued in the quarter (none of which relate to the pre cash accounting period) thus resulting in duplications. Please advise.
Why are some sales invoices missing from the VAT Report
Hello, How do I put in the companys VAT Registration No. so that it automatically appears on invoices? I am using QuickBooks Desktop 2018. Thank you.
Is there any way to save a customers TRN number in their customer profile? Is this possible or can you only add customers TRN numbers onto invoices?
It always pops up three days later after we do a return only this time is has not and has been weeks.
