cancel
Showing results for 
Search instead for 
Did you mean: 
Highlighted
Level 1

1st VAT return includes Box 4 adjustment for pre-registration. VAT now posted to VAT Control twice (expense entries, plus the adjustment). How can I correct VAT Control?

 
1 REPLY 1
Highlighted
QuickBooks Team

1st VAT return includes Box 4 adjustment for pre-registration. VAT now posted to VAT Control twice (expense entries, plus the adjustment). How can I correct VAT Control?

Hello James70, 

 

Welcome to the Community page, 

 

What you need to do is take the vat off the expense transactions, change to no vat but keep the amount the same.