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M
martyneco
April 19, 2021
Question

VAT payment made to HMRC is different to amount on quick books

  • April 19, 2021
  • 1 reply
  • 0 views

I have made a VAT payment to HMRC, the payment transaction is currently sat in the "for review" section in quickbooks. When i record the payment in the taxes section it wont match to the transaction in the review tab because i over paid by £1.16 so the amounts are different. how do i get them to match? Quickbook helpline didn't have a clue and told me to  contact HMRC. The "find match" options doesn't find it either.

 

I was thinking of excluding the transaction and then adding one of the same amount of the VAT payment and then adding the extra £1.16 as an over payment, if this will work what is the best way to do it?

 

 

1 reply

A
Ashleigh1
April 19, 2021

Hello Martyneco, 

 

Welcome to the Community page, 

 

What you will need to do is on the taxes page, delete the payment and then when you do the payment again you will need to change the amount paid to show the actual amount you paid, then you it will come up as a match for you to them select on the transaction on the banking page. 

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