Skip to main content
November 5, 2020
Solved

What category is the VAT refund. I figured out the payment to HMRC, but the VAT refund? What's the category? And in the field VAT - what do I select? Thanks.

  • November 5, 2020
  • 1 reply
  • 0 views
Original commenter did not share additional details
Best answer by Ashleigh1

Hello Textilearraylimi, 

 

Welcome to the Community page, 

 

It would be the suspense category you would select. 

 

We would recommend recording the payment through the taxes section on the vat screen instead and then matching it to the bank it's much quicker and will help avoid any duplications.  

1 reply

Ashleigh1Answer
November 5, 2020

Hello Textilearraylimi, 

 

Welcome to the Community page, 

 

It would be the suspense category you would select. 

 

We would recommend recording the payment through the taxes section on the vat screen instead and then matching it to the bank it's much quicker and will help avoid any duplications.