cancel
Showing results for 
Search instead for 
Did you mean: 

Reply to Message

View discussion in a popup

Replying to:
QuickBooks Team

Reply to Message

I appreciate you coming back to us for additional support, steve-leyland. Allow me to join this thread to add more insight about recording your VAT payment in QuickBooks Online. 

 

To make sure it won't duplicate with the ones that are added in your books, I'd recommend you undo the transactions from your bank feeds. Here's how: 

 

  1. In the Banking page, go to the Reviewed tab. 
  2. Locate and select the box for the tax payment you've added. 
  3. Select Undo under the Action column. 

Once undone, you can now go back to the Taxes page and record the VAT payment. Then, follow the steps provided by my peer @MirriamM to match the transaction from your bank feeds. 

 

For future reference, here's a great article you can refer to in managing your VAT returns: Submit A VAT return in QuickBooks

 

Feel free to visit again if you have additional questions. I'm always delighted to help you some more. 

View solution in original post