I started QB Mar 19, my VAT period is 01 Jan to 31Mar and I sent my VAT return manually not through QB. How do I clear the balance in the control account for Mar 19?
I started QB Mar 19, my VAT period is 01 Jan to 31Mar and I sent my VAT return manually not through QB. How do I clear the balance in the control account for Mar 19?
Hello shilton.services,
Welcome to the Community - thank you for your question!
You will need to mark the VAT return as filed - you can do this by selecting Submit return next to that period, once on this screen click on the drop down arrow next to submit to HMRC and select Mark as filed.
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.
