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IFML
Level 1

Cant Select VAT Control

Hi,

I have paid my quarterly VAT payment online and when I have to select the head of this transaction in QuickBooks it is not allowing me to select under Expense>VAT Control so my VAT Control (Current Liabilities) should be decreased in Balance Sheet. 

So if I cant put this payment under VAT Control where should I put this payment then?

Solved
Best answer December 08, 2022

Accepted Solutions
GeorgiaC
QuickBooks Team

Cant Select VAT Control

Hi IFML, thanks for joining the Community :)

 

VAT payments should be created on the Taxes screen by selecting the option to 'record payment' beside the filed return - this will create and entry that posts to the selected payment account, and will also automatically transfer the amount from the VAT control to the VAT suspense account. 

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1 REPLY 1
GeorgiaC
QuickBooks Team

Cant Select VAT Control

Hi IFML, thanks for joining the Community :)

 

VAT payments should be created on the Taxes screen by selecting the option to 'record payment' beside the filed return - this will create and entry that posts to the selected payment account, and will also automatically transfer the amount from the VAT control to the VAT suspense account. 

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