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Hi,
I'm new to Quikbooks as my accountants suffered a severe Cyber attack and can no longer rely on them. I am trying to add a manual entry to my return. Some material I took out of bonded warehouse and therefore I can recover the VAT. However, I cannot see how I can upload this 'as a recipt'? Anyone elsoe done this so I can manually add that entry?
Thanks...
Hi @Hygerof
You'll need to give more information.
Are you trying to add this as a Bill that will show the full purchase price (with VAT).
Is this a VAT charge (from the warehouse) that you're recovering?
This is a VAT recovery from a Bond warehouse that gets sent once a month. Which is sent via PDF only so I need to account for it in Quickbboks. Simply line item DPF wit ha total 'reclaimable VAT'
Sorry for the late reply...
Hello Hygerof, are you wanting to do a 100% VAT bill in Quickbooks to show this transaction?
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