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Welcome to the Community space, @bewleysblackrock.
You can make a sales tax adjustment to separate your VAT. With just a few steps and you’re all set. Let me show you how in your QuickBooks Online (QBO) account.
First, let’s set up an account for the tax adjustment:
Once done, create an adjustment. For the complete details about this process, you can refer to this article: Create or delete a tax adjustment.
I’d also recommend checking with your accountant for additional guidance in recording this. This way, we can ensure your accounts is properly recorded after making these adjustments.
Furthermore, I’m adding this link that you can read for guidance in case you need to manually upload your bank transactions to your account.
Keep me in the loop if you have other concerns or questions managing your taxes and account. I’ll be around to back you. Have a good one!
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