I can help you enter purchase VAT in QuickBooks, @hilarylbryan.
To enter the purchase VAT on your goods, you’ll want to add a VAT category to your products and services. This way, QuickBooks Online (QBO) can accurately calculate your taxes.
Check out this reference to learn more about adding VAT categories to your items: Add a VAT category to your products and services.
Moreover, here’s an illuminating guide to help manage your orders, maintain inventory, and track fulfillment to all sales channels: Use reports to see your sales and stock status.
Don’t hesitate to leave a message if you have other questions or concerns about your stocks. I’ll be here to help. Have a good one and always take care!
PVA code is correct.
It will show on both sides of the VAT Return - Box 1 & Box 4 - to give a net £zero balance.
Hope this helps.
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