Question

VAT Manual Entry

Forum|Forum|4 years ago
May 6, 2022
2 replies
0 views

Hi,

I'm new to Quikbooks as my accountants suffered a severe Cyber attack and can no longer rely on them. I am trying to add a manual entry to my return. Some material I took out of bonded warehouse and therefore I can recover the VAT. However, I cannot see how I can upload this 'as a recipt'? Anyone elsoe done this so I can manually add that entry?

Thanks...

QuickBooks Online

paul72

Hi @Hygerof

You'll need to give more information.

Are you trying to add this as a Bill that will show the full purchase price (with VAT).

Is this a VAT charge (from the warehouse) that you're recovering?

H

HygerofAuthor

This is a VAT recovery from a Bond warehouse that gets sent once a month. Which is sent via PDF only so I need to account for it in Quickbboks. Simply line item DPF wit ha total 'reclaimable VAT'

Sorry for the late reply...