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stevenmorton2010
Level 2

duplicate transactions in vat report

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
Best answer October 16, 2021

Accepted Solutions
MaryLandT
Moderator

duplicate transactions in vat report

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.

 

  • Creating an income deposit instead of receiving an invoice payment
  • Adding a sales receipt instead of matching it with your existing transactions.

 

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.

View solution in original post

1 REPLY 1
MaryLandT
Moderator

duplicate transactions in vat report

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.

 

  • Creating an income deposit instead of receiving an invoice payment
  • Adding a sales receipt instead of matching it with your existing transactions.

 

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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