Thanks for the reply, but I only need to know how to make the adjustment in Quickbooks, which can't be that difficult.
I submitted my first return, and made a claim for capital expenditure. This has been accepted, subject to minor adjustment. The amount claimed was about £6,300 and a mistake of £1.62 was identified. HMRC have paid the full amount including the £1.62, but Quickbooks is now 'out' by the £1.62. It obviously requires that the £1.62 is credited and debited to the right accounts, so which lines should I be adjusting?
I have not been told by HMRC to adjust my future return by this amount, so I assume that I don't have to.
Box 4 has been increased from £9878.61 to £9880.23 and box 5 from £6301.27 to £6302.89 on the first return.
