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Hi I'm running my first quarterly vat run at the end of the month. How do i capture all the items i am entitled to - ie 4 years of purchases and 6 months of services?

 
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Best answer 05-07-2019

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QuickBooks Team

Re: Hi I'm running my first quarterly vat run at the end of the month. How do i capture all the i...

Hello davidtwekesbury,

 

Welcome to the Community - thank you for your question!

 

Your only options to include these transactions is to either date them within the open VAT period and make a note of the correct date within the memo of the transaction, or make an adjustment on the correct box to include the amounts.

 

Please let us know if you are unsure on how to do either of these.

 

Thanks,

 

Talia

View solution in original post

1 REPLY 1
QuickBooks Team

Re: Hi I'm running my first quarterly vat run at the end of the month. How do i capture all the i...

Hello davidtwekesbury,

 

Welcome to the Community - thank you for your question!

 

Your only options to include these transactions is to either date them within the open VAT period and make a note of the correct date within the memo of the transaction, or make an adjustment on the correct box to include the amounts.

 

Please let us know if you are unsure on how to do either of these.

 

Thanks,

 

Talia

View solution in original post