
Record VAT-only and CIS transactions in QuickBooks
by Intuit•15• Updated 2 weeks ago
There may be times when you need to record a transaction that includes VAT only or log a CIS payment to HMRC. Learn how to do both accurately, so your VAT returns and reports stay up to date.
This article is for customers who use QuickBooks Online. |
Record a VAT-only or 100% VAT transaction
You can record a VAT-only transaction using an expense or by adjusting your VAT return directly. Choose the method that best suits your reporting and reconciliation needs.
Record a CIS payment made to HMRC
After submitting your CIS return, it’s important to record the payment made to HMRC. This ensures your CIS reports and bank feed stay accurate and aligned.
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