Thank you for getting back to us and sharing the result of the steps provided by my peer above, Malcolm.
I'd be happy to help you find the entry you've entered and create a 100% tax bracket for a part of a payment.
Utilizing the Advanced Search option should help you find the expense you created. Since you haven't seen it from there, you can go to the Expenses menu and look for the transactions. I'll attach a screenshot below for your visual reference.
If you're unable to see it from the Expenses menu, let's go to the Audit log to verify if the transaction was really created. Here's how:
- Click the Gear icon, then select Audit log.
- From the Date changed drop-down, choose the date range when the expense is created.
- Then, select All transactions from the Events drop-down.
- Once done, you can review the transactions and look for the created expense.
If the expense still isn't showing, it means that it wasn't created. You'll want to create a new one and ensure you save it.
On the other hand, I recommend seeking help from your accountant on creating a 100% tax bracket for a part of a payment. Please know that QuickBooks apply VAT to the entire transaction and not on each line item. Thus, it may require you to ask for an accountant to properly record your taxes. If you don't have an accountant, you can find one through this link: Find an accountant near you.
You may need assistance submitting MTD for your VAT return to HMRC. This article will help you know what you need to do before submitting it: Submit a MTD for VAT return to HMRC in QuickBooks Online.
The information and steps I shared above should get you on the right track, Malcolm. If you have other concerns with QuickBooks Online, especially with taxes, I'm always around here to help.
