Question

Purchase VAT

Forum|Forum|5 years ago
February 22, 2021
1 reply
0 views

My purchase (supplier/Expenses) VAT shows as :

Credit bank XXXX

Debit Supplier XXXX

Debit VAT control XXXX

Which is correct. However, when I look at my VAT control account the VAT value is a credit, have I gone mad or what am I missing?

QuickBooks Self-Employed

Hello HH-1968, Could you attach a screenshot of what you are seeing in the VAT control chart of account?Thanks😊