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Hi,
My VAT error checker is bringing up a duplicate transaction that I need to delete otherwise I'm paying the VAT on it twice. I've looked in my banking transactions, and only one transaction shows - not the duplicate. In my chart of accounts, I've found the duplicate transaction, voided and deleted it. But it still shows up in my VAT error checker as a transaction I'm paying VAT on. How do I remove it?
Thanks!
Solved! Go to Solution.
I'm here to help remove the duplicate VAT amount on the report, stevenmorton.
Before we start, these are the following reasons why the transactions in your report are shown as duplicates.
You can try to refresh the VAT report, then run again the Error check your return to see if the duplicate Vat amount still appears.
I'm adding these links for additional details about managing your VAT returns.
If the same issue persists, you can contact our QuickBooks Live Team to report the issue. They can create a case to further investigate this.
Let me know if you have additional concerns by commenting below. I'll be right here to help manage your VAT returns.
I'm here to help remove the duplicate VAT amount on the report, stevenmorton.
Before we start, these are the following reasons why the transactions in your report are shown as duplicates.
You can try to refresh the VAT report, then run again the Error check your return to see if the duplicate Vat amount still appears.
I'm adding these links for additional details about managing your VAT returns.
If the same issue persists, you can contact our QuickBooks Live Team to report the issue. They can create a case to further investigate this.
Let me know if you have additional concerns by commenting below. I'll be right here to help manage your VAT returns.
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