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enquiries2
Level 1

Quick book Pro 2016 - PC version

Hi there

Reverse charge starts next month , is there a facility with QB 2016 to mark this when doing invoices for it to appear correctly on vat returns?

 

thanks

 

Bob K

3 REPLIES 3
Ashleigh1
QuickBooks Team

Quick book Pro 2016 - PC version

Hello Enquires2, 

 

Welcome to the Community page, 

 

So Quickbooks Desktop doesn't support CIS. You would have to create the RC Code yourself so you can use it in your account. 

enquiries2
Level 1

Quick book Pro 2016 - PC version

how do I do that 

have you a procedure you have put together?

 

thanks

Ashleigh1
QuickBooks Team

Quick book Pro 2016 - PC version

Thanks for coming back to us enquiries2, 

 

If you look at this link here it will tell you all the steps you need to add a new vat code in Desktop Quickbooks. 

 

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