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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 ?