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Level 2

UAE VAT

hi,

     i am working in dubai and i am using quickbooks online it was awesome before VAT implement in UAE. now it is making struggle for me, i have created VAT 5% and i have mentioned both purchase and sales invoices but before it was showed in th "paid on purchase tax"  now it is not showing in "Taxes" section i can see only Collecting on sales there is no purchase VAT and Adjustment, please help me  i have to do a lot of things in my accounts this one making me sick 

Solved
Best answer 02-05-2018

Accepted Solutions
QuickBooks Team

Re: UAE VAT

Hello Francis,

 

I can walk you through making sure that's applied. Let me show you where to add that VAT:

  1. Go to Expenses
  2. Click on New Transaction 
  3. Select Expense
  4. Make sure you have Inclusive of Tax or Exclusive of Tax selected next to "Amounts are:"
  5. This will give you the column to add your VAT in a dropdown

When you need to make adjustments to a tax rate go to Taxes > Edit VAT > Edit rates. 

 

Let me know how that works out for you.

View solution in original post

9 Comments
QuickBooks Team

Re: UAE VAT

Hello Francis,

 

I can walk you through making sure that's applied. Let me show you where to add that VAT:

  1. Go to Expenses
  2. Click on New Transaction 
  3. Select Expense
  4. Make sure you have Inclusive of Tax or Exclusive of Tax selected next to "Amounts are:"
  5. This will give you the column to add your VAT in a dropdown

When you need to make adjustments to a tax rate go to Taxes > Edit VAT > Edit rates. 

 

Let me know how that works out for you.

View solution in original post

Level 2

Re: UAE VAT

Hi Dwayne,

                     it is exclusive of tax only and i select tax 5% also, in jan i can seen the purchase tax now i cant. please help me 

QuickBooks Team

Re: UAE VAT

Hi Francis,

 

I'm going to attach a screenshot of what you should be seeing. Can you take a look and let me know how it differs from your side?

Level 2

Re: UAE VAT

hi Dwayne,

                     yes thats right, i did the same way but you did on expenses section i did on product section.. look at my attachment please.

QuickBooks Team

Re: UAE VAT

Hi Francis,

 

I was just wondering about one more thing. When you create the bill it's not going to show under Paid On Purchases until the payment is made. Do you have one where the payment was applied to a bill? 

Level 2

Re: UAE VAT

Hi Dwayne,

                     thank you for your reply,                  

  that attachment was just sample for you, that bill was paid thats why it was showing you paid, usally i will make the bill first then will make payment voucher for that bill. anyway if i made 5% VAT it should showing on purchase tax am i right?. just look at this attachment i made the bill on 7th feb 2017 but i havent paid yet, still purchase tax showing 0.

 

Level 2

Re: UAE VAT

Hi Dwayne,

                          any update? i am looking for your reply.

QuickBooks Team

Re: UAE VAT

Hey Francis,

 

I'd recommend to have our support team take a look over your account. You can reach out to them by going here: https://help.quickbooks.intuit.com/en/contact

 

They'll be able to take a look at the back end and see what's going on.

Level 1

Re: UAE VAT

I am Using Quickbook pro 2017 desk top edition from long now i have problem for VAT in as it is implimentted in UAE and its on Sales & Purchase how i can manage otherwise i am forced to move toward other woftware please reply urgently Nasir 

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