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I've got some insights you need to know about the VAT return, kabarnard.
The first thing you can do is delete the journal entry you created. Then, record your VAT payment from the Sales Tax Center. You can follow the steps below to do so.
Here's how to delete the journal entry:
From there, go to the Sales Tax Center and make the payment. I'll show you how:
If you manually record your taxes, you can seek professional advice from your accountant to ensure the accuracy of your accounts.
Check this handy article for more details about VAT: How do I set up sales GST/VAT rates and use them on forms? (International QBO).
I'm more than willing to help if you have any other concerns with your VAT in QuickBooks Online. I'll ensure your needs are taken care of. Take care always.
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