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james70
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?

 
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Best answer March 06, 2020

Accepted Solutions
Ashleigh1
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. 

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1 REPLY 1
Ashleigh1
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. 

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