Recording VAT payment pre Clearbooks

Question asked by James Dawson 5 years ago

Hi as the subject suggests I'm trying to explain a VAT return payment from the accounting period before I started using Clearbooks.

Is it just recorded as VAT cash control or is it something else?

Thanks

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3 Replies

Hi James!

This transaction should be coded to VAT control. However, you may need to enable this first by heading to Settings > Accounting > Account Codes > Tick the Show in Purchases tickbox for VAT control.

Tommy

Best answer
5 years ago

Thanks very much, all sorted!

5 years ago

Perfect, no problem James!

Tommy

5 years ago

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