Need to enter bill payment for VAT submission made via MTD

Hi there, Sesai.

When you file VAT via MTD, QuickBooks will generate either an immediate bank payment or set up a creditor balance in the Pay Bills utility. Thus, you can make payment for the outstanding amount using Pay Bills.

Here's how: 

1. Go to the Suppliers menu, then choose Pay Bills.
2. Select Accounts Payable account, then the bills you want to pay from the table.
3. Select the payment date and method.
4. Click Pay Selected Bills.
5. Hit Done. 

For additional reference, you can use the following link to visit the most viewed and most recent articles, as well as how to start a discussion if you have any questions while working with your account: Help Articles for QuickBooks Desktop.

Please don't hesitate to let me know if I can be of further assistance. Wishing you well.

Thanks for your speedy reply, MaryGraceS.  Unfortunately, selecting Suppliers\Pay Bills does not display a next screen.  Choosing the Bill Tracker option displays a screen for open/overdue/paid bills - there are no open (or overdue) bills.

Kind regards

Clive

Thank you, EmmaM.  One error identified (#179) and fixed during the Rebuild Data action.  Supplier pay bills screen now displays and have successfully paid the VAT bill.

With thanks to you and MaryGraceS for your assistance in resolving the issue.

Kind regards

Clive

Brilliant News, Please you have managed to successfully pay the VAT bill.

^Becky