Skip to main content
S
sbrown1264
March 4, 2019
Question

When entering a dd to the bank how do I over ride the vat to enter a lower amount or do I have to split it into 2 entries one covering the full vat amount?

  • March 4, 2019
  • 1 reply
  • 0 views

dd payment every month needs to be entered broken down to three expenses, one has an element of vat but not STD how do I do it?

1 reply

T
TaliaI
March 4, 2019

Hello sbrown1264,

 

Yes, you will need to split the transaction, you can do this by selecting Split when adding the deposit. You can then enter the VAT transaction separately.

 

Thanks,

 

Talia

S
sbrown1264Author
March 4, 2019

If I click bank a/c or current a/c register and then click "splits"  it states to go back to the home page and choose the right activity? every time a DD payment goes through I do not want to enter bill and pay bill, same goes for customers, also not all invoices are STD vat, isn't there the option for free form filling as in other packages?

JamesC
JamesC
March 4, 2019

Can i confirm the version of QB you're using, this post has been tagged as Desktop, but i'm wondering if you might have our Online product, with some of the terminology you're using?

Terms & ConditionsAccessibility statement