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angela2803
Sep 18, 2023 10:07 AM UTC
Question

VAT

I have been using quick books for two years, pre VAT registration. I then registered for VAT and need to start account for it from Feb 2023 however, HMRC has only just issued my VAT number so I am only now in a position to set up on Quick books.  Is there any way to adjust the invoices I've already entered in to QB since FEB to show VAT or will my first VAT return have to be a whole manual adjustment?  Any advice greatly appreciated.

1 reply

Ashleigh1
Level 14
Sep 18, 2023 1:41 PM UTC

 Hello Angela2803, thanks for posting on the Community page, so you have two options you can either go into each transaction and manually change the VAT codes on the transactions which is very time consuming so your other options is you can directly do a manual adjustment to the vat return. So if you have already entered those invoices in to your QBO account it is best to make an manual adjustment to the vat return.

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