Skip to main content
tracy36
May 13, 2020 12:16 PM UTC
Question

Started using QBs mid financial year for digital vat return How do I input sales & expenses for the first part of the year without them showing on the current vat return?

Original commenter did not share additional details

1 reply

Ashleigh1
May 13, 2020 1:38 PM UTC

Hello Tracy36, 

 

Welcome to the Community page, 

 

For the sales and expenses for the first part of the year if you put them as no vat this will then not hit and affect the open vat return you have open currently on your taxes page in Quickbooks. 

Terms & ConditionsAccessibility statement