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kate-gatehouse
Level 1

How do I adjust my vat return for an entry made direct to the vat control account by journal? It was a valid entry for a supplier credit paying one of our sales invoice

 
1 REPLY 1
Paulg1969
Level 4

How do I adjust my vat return for an entry made direct to the vat control account by journal? It was a valid entry for a supplier credit paying one of our sales invoice

You should treat each side of the transaction separately rather than journal it.

 

Confused though if you receive a credit note from a supplier they owe you money and if you have a debt outstanding they owe you money. How do they contra?

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