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?
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.
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.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
