fullsteamahead
Level 1

VAT

Hi Graceman


Firstly thank you for your reply.

As yu may have gussed I'm very new to QB. Where will I find the VAT control account ? Is this the VAT liability account in chart of accounts ?


If so I see five entries into the Journal

1, filed VAT amount from box 4

2, filed net amount box 7

3, filed net amount box 6

4, filed net amount of 6 for box 8

5, file VAT


Do I remove them all as they all relate to the vat return filed in error ?