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March 1, 2023
Question

vat

  • March 1, 2023
  • 1 reply
  • 0 views

hi

having trouble with my vat,

my quarter starts from 1/1/23

but i paid some of my suppliers on 2/1/23 for goods from last quarter ending dec 22 which i have reclaimed back , this is shown 

as 2/1/23 on my bank , now quick books is adding these transactions to this quarter , not sure what to do , can anyone help?

1 reply

JessT
March 1, 2023

Hi jpc4,

 

Thank you for reaching out to the Community. I'm going to let you contact our QBO Support team about this matter. That way, they'll be able to get your account details in a more secure environment and check your records using a screen-sharing tool. They'll be available during the usual business hours in the UK.

 

  1. Click on Help and select Search.
  2. Click Contact Us.
  3. Enter a sentence to desribe your concern and click Continue.
  4. Select Start a chat or Request for a callback.

 

On the other hand, you can check out our Helpful Articles if you want to see some references for QBO.

 

I'm just right here if you have other questions in mind.