cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Everything you need to know about banking in QuickBooks Online - Discover more
prav
Level 1

How do record a VAT refund in QB Pro 2016 for quarter filed manually

I was using QB pro 2016 for producing Quote, invoices and Purchase Orders only. On 1st of June 2018 I started using it fully. Three quarters later I find VAT refund entry dated 9th July 2018 in our bank account statement. Refund relates to Quarter March_to_May 2018. How do I now record this in QB so the bank statement is reconciled.

1 REPLY 1
JamesC
QuickBooks Team

How do record a VAT refund in QB Pro 2016 for quarter filed manually

Hey Prav,

 

There should be an option to link the payment to the journal for that period; just find the journal in question against your HMRC customer/supplier.

 

It does depend on there being some criteria met, such as the vat journal being created correctly; how you've set up your account, can give variations of an outcome.

 

For this, you may be better to call our support teams on 08081689535

 

 

Need to get in touch?

Contact us