I have several invoices that have been previously excluded from our monthly VAT return as they were paid in error from a bank account not linked to our business and the invoices were also not entered onto our Quickbooks. How do I go about reclaiming the VAT paid back through our mo.
Hi ElianeC1707, so no I mean on the expense itself at the bottom edit that vat box there so the vat box that is under subtotal box and above total box.
When you mean manually edit the VAT amount, do you mean go into the VAT Prepare Return and manually adjust the VAT amount under Box 4, so it increases the VAT to pay (reclaim), based on the VAT due on the expense.
Hi ElianeC1707, so no I mean on the expense itself at the bottom edit that vat box there so the vat box that is under subtotal box and above total box.
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