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You'll have to select the VAT code under the VAT column on the line that it's applicable, rsfarmdargle. I'll show you on how to do this below.
Before doing so, please ensure that your tax tracking feature is turned on. If you haven't already, follow these steps:
- Go to VAT, and select Set up VAT.
- Set up the tax agency details such as the name, number, your reporting method, filing frequency, and whether this tax is for sales or purchases, then select Next.
- Follow the steps to finish the setup and select Ok.
Once you're done, create a journal entry that incorporates VAT. Please see the screenshot below for your reference.
Also, you may want to pull up the VAT Detail Report to see your list of transactions that are included in each box on the VAT return.
If there's anything else we can help you with about VAT and creating journals, please let us know in the comments. I'll be here to assist.